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.1122667   Contract reference AGRICULTURA-2026-00188   Contract description: Adquisición Filtros   Type of Contract Goods   Contract Start: 15 days ago (20/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 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 AGRICULTURA-DAF-CD-2026-0066   Request Title Adquisición Filtros   Description Adquisición Filtros, para ser utilizados en el Equipo Pesado Bulldozer Komatsu D65EX-16, FICHA B8-806. Al servicio del Departamento de Caminos Rurales.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference oferta ext_EXT   Type of Contract GoodsDominicana   Contract Value 26,288.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (20/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,278.62 0.00 4,010.15 0.00 25,300.00 26,288.77         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE HIDRAULICO COMPLETO CON SU O-RING. REF. 14X911-31150. 1 UD 8,500 8,188.41 8,188.41 0.00 18 1,473.91 0.00 8,500.00 9,662.32         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE DE LA TRANSMISION. REF. 714-07-28713 1 UD 16,800 14,090.21 14,090.21 0.00 18 2,536.24 0.00 16,800.00 16,626.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2026_12_12 p.m..Pdf Download ORDEN DE COMPRA 188-2026 Reid & Co_0001.pdf ORDEN DE COMPRA 188-2026 Reid & Co_0001.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 26,288.77 DOP Budget Appropriation Value 26,288.77 DOP Account Value Annual Availability 2.3.9.8.01 26,288.77  DOP 26,288.77  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición Filtros 26,288.77  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17842865391869bVh4 1 26,288.77  DOP Aprobado Link