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.1123934   Contract reference CESFRONT-2026-00050   Contract description: ADQUISICIÓN DE PIEZAS PARA BUGGYS   Type of Contract Goods   Contract Start: 8 days ago (22/07/2026 14:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 CESFRONT-DAF-CD-2026-0020   Request Title ADQUISICIÓN DE PIEZAS PARA BUGGYS   Description ADQUISICIÓN DE PIEZAS PARA BUGGYS, las cuales serán utilizadas en diferentes buggys de este Cuerpo Especializado.   Business Operation Departamento de Mecánica del CESFRONT   Reply Reference CESFRONT-DAF-CD-2026-0020_EXT   Type of Contract GoodsDominicana   Contract Value 279,663.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (22/07/2026 14:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (24/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESFRONT   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,002.68 0.00 42,660.48 0.00 237,002.68 279,663.16         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA DE ENCENDIDO F-0041 1 UD 9,196 9,196 9,196.00 0.00 18 1,655.28 0.00 9,196.00 10,851.28         2 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 CLUTCH PRIMARIO F-2346 1 UD 142,702.56 142,702.56 142,702.56 0.00 18 25,686.46 0.00 142,702.56 168,389.02         3 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO DE EMBRAGUE F-2346, F-0023 2 UD 6,479.55 6,479.55 12,959.10 0.00 18 2,332.64 0.00 12,959.10 15,291.74         4 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 ARANDELAS DE RODAMIENTO DE EMBRAGUE F-2346, F-0023 4 UD 780.18 780.18 3,120.72 0.00 18 561.73 0.00 3,120.72 3,682.45         5 31162402 - Cerraduras 2.3.9.9.04 KIT DE CAGE DE TURBO F-2346 1 UD 29,040 29,040 29,040.00 0.00 18 5,227.20 0.00 29,040.00 34,267.20         6 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 RETROVISORES F-2348 1 UD 4,428.6 4,428.6 4,428.60 0.00 18 797.15 0.00 4,428.60 5,225.75         7 26111512 - Ejes 2.3.9.8.01 CALIPER TRASERO DERECHO F-2351 1 UD 17,777.85 17,777.85 17,777.85 0.00 18 3,200.01 0.00 17,777.85 20,977.86         8 26111512 - Ejes 2.3.9.8.01 CALIPER TRASERO IZQUIERDO F-2351 1 UD 17,777.85 17,777.85 17,777.85 0.00 18 3,200.01 0.00 17,777.85 20,977.86 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_22/7/2026_6_01 p.m..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 279,663.16 DOP Budget Appropriation Value 279,663.16 DOP Account Value Annual Availability 2.3.9.6.01 10,851.28  DOP 10,851.28  DOP View 2.3.9.8.01 234,544.68  DOP 234,544.68  DOP View 2.3.9.9.04 34,267.20  DOP 34,267.20  DOP View Payment Calendar ID Description Value Month Year 0   1 279,663.16  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784743067297JszEj 1 279,663.16  DOP Aprobado Link