1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1121284   Contract reference INDRHI-2026-00448   Contract description: COMPRA DE FILTROS, PARA SER USADO EN LOS CAMIONES VOLTEO FICHAS E-115 Y E-114, UBICADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Type of Contract Goods   Contract Start: 9 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 hours ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0355   Request Title COMPRA DE FILTROS, PARA SER USADO EN LOS CAMIONES VOLTEO FICHAS E-115 Y E-114, UBICADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Description COMPRA DE FILTROS, PARA SER USADO EN LOS CAMIONES VOLTEO FICHAS E-115 Y E-114, UBICADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA   Reply Reference COMPRA DE FILTROS _EXT   Type of Contract GoodsDominicana   Contract Value 147,543.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 hours ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2333324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,037.28 0.00 22,506.71 0.00 125,037.28 147,543.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE PRIMARIO 8 UD 4,752 4,752 38,016.00 0.00 18 6,842.88 0.00 38,016.00 44,858.88         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE SECUNDARIO 8 UD 2,838 2,838 22,704.00 0.00 18 4,086.72 0.00 22,704.00 26,790.72         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE DE MOTOR 8 UD 3,258 3,258 26,064.00 0.00 18 4,691.52 0.00 26,064.00 30,755.52         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL PRIMARIO 8 UD 1,950.6 1,950.6 15,604.80 0.00 18 2,808.86 0.00 15,604.80 18,413.66         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOI SECUNDARIO 8 UD 2,831.06 2,831.06 22,648.48 0.00 18 4,076.73 0.00 22,648.48 26,725.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/7/2026_4_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2026_4_17 p.m..Pdf Download EG1783711001207AnZFn.pdf EG1783711001207AnZFn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,037.28 DOP Budget Appropriation Value 147,543.99 DOP Account Value Annual Availability 2.3.9.8.01 125,037.28  DOP 147,543.99  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178369840265938Oaw 2 147,543.99  DOP Aprobado Link