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.1132978   Contract reference MISPAS-2026-00354   Contract description: ADQUISICION DE FILTROS PARA, VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MISPAS-DAF-CD-2026-0070   Request Title ADQUISICION DE FILTROS PARA, VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES.   Description ADQUISICION DE FILTROS PARA, VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE COMUNICACION SGT-7662-2026 d/f 03/6/2026. AUTORIZACION DA-AC-0267-2026.   Business Operation Subgerencia de Transportación   Reply Reference Moiro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,249.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30 days ago (13/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2346058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,567.50 0.00 23,682.15 0.00 155,250.00 155,249.65         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 DE MOTOR. 50 UD 1,250 1,059.32 52,966.00 0.00 18 9,533.88 0.00 62,500.00 62,499.88   Mis observaciones:(Camioneta Hilux, 2022-2023)             2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE. 50 UD 390 330.51 16,525.50 0.00 18 2,974.59 0.00 19,500.00 19,500.09   Mis observaciones:(Camioneta Hilux, 2022-2023)             3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE CABINA. 50 UD 475 402.54 20,127.00 0.00 18 3,622.86 0.00 23,750.00 23,749.86   Mis observaciones:(Camioneta Hilux, 2022-2023)             4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL. 50 UD 990 838.98 41,949.00 0.00 18 7,550.82 0.00 49,500.00 49,499.82   Mis observaciones:(Camioneta Hilux, 2022-2023)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0070_signed.pdf ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0070_signed.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2026_7_46 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 155,249.65 DOP Budget Appropriation Value 155,249.65 DOP Account Value Annual Availability 2.3.9.8.01 155,249.65  DOP 155,249.65  DOP View Payment Calendar ID Description Value Month Year 2026   ADQUISICION DE FILTROS PARA, VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES. 155,249.65  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785506354411O4VYK 1 155,249.65  DOP Aprobado Link