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.1131976   Contract reference DGM-2026-00161   Contract description: ADQUISICIÓN DE LIQUIDO DE FRENOS Y GAS REGRIGERANTE PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTA DIRECCION GENERAL DE MIGRACION.   Type of Contract Goods   Contract Start: 12/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 17:00:00(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 DGM-DAF-CD-2026-0082   Request Title ADQUISICIÓN DE LIQUIDO DE FRENOS Y GAS REGRIGERANTE PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTA DIRECCION GENERAL DE MIGRACION.   Description ADQUISICIÓN DE LIQUIDO DE FRENOS Y GAS REGRIGERANTE PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTA DIRECCION GENERAL DE MIGRACION.   Business Operation Departamento de Transportacion   Reply Reference ADQUISICIÓN DE LIQUIDO DE FRENOS Y GAS REGRIGERANT   Type of Contract GoodsDominicana   Contract Value 25,499.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (18/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,610.13 0.00 3,889.82 0.00 25,499.97 25,499.95         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 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Caja de Liquido de frenos 1 UD 14,280.01 12,101.69 12,101.69 0.00 18 2,178.30 0.00 14,280.01 14,279.99         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Caja de Gas refrigerante 1 UD 11,219.96 9,508.44 9,508.44 0.00 18 1,711.52 0.00 11,219.96 11,219.96 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 formato firma digital_22/7/2026_1_22 p.m..Pdf Download 05. ACTA DE ADJUDICACIÓN.pdf 05. ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,499.95 DOP Budget Appropriation Value 25,499.95 DOP Account Value Annual Availability 2.3.7.2.99 11,219.96  DOP 11,219.96  DOP View 2.3.7.1.05 14,279.99  DOP 14,279.99  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 25,499.95  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17865419928978Av6c 1 25,499.95  DOP Aprobado Link