1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129848
Contract reference
Bomberos Boca Chica-2026-00023
Contract description:
COMPRA DE REPUESTOS PARA LA UNIDAD B10
Type of Contract
Goods
Contract Start:
06/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bomberos Boca Chica-DAF-CD-2026-0023
Request Title
COMPRA DE REPUESTOS PARA LA UNIDA B10
Description
COMPRA DE REPUESTOS PARA LA UNIDA B10 DE ESTA INSTITUCION PARA EL USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA
Business Operation
Departamento Administrativo
Reply Reference
Caucedo Truck Parts, SRL Caucedo Truck Parts, SRL_
Type of Contract
GoodsDominicana
Contract Value
42,686.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Las Américas Km. 30 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2353823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,175.00
0.00
6,511.50
0.00
42,686.50
42,686.50
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
15121501 - Aceite motor
2.3.7.1.05
ACEITE 15W40
2
UD
8,142
6,900
13,800.00
0.00
18
2,484.00
0.00
16,284.00
16,284.00
2
40142501 - Filtros (colad
(...)
40142501 - Filtros (coladores) de líquido
2.3.9.8.01
DESGRASANTE EN FILTRO
1
UD
206.5
175
175.00
0.00
18
31.50
0.00
206.50
206.50
3
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
COOLAN 50/50
10
UD
1,150.5
975
9,750.00
0.00
18
1,755.00
0.00
11,505.00
11,505.00
4
40142501 - Filtros (colad
(...)
40142501 - Filtros (coladores) de líquido
2.3.9.8.01
FILTRO DE GASOIL
1
UD
1,475
1,250
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
5
40142501 - Filtros (colad
(...)
40142501 - Filtros (coladores) de líquido
2.3.9.8.01
FILTRO DE ACEITE
1
UD
1,947
1,650
1,650.00
0.00
18
297.00
0.00
1,947.00
1,947.00
6
40142501 - Filtros (colad
(...)
40142501 - Filtros (coladores) de líquido
2.3.9.8.01
FILTRO DE AGUA
1
UD
885
750
750.00
0.00
18
135.00
0.00
885.00
885.00
7
40142501 - Filtros (colad
(...)
40142501 - Filtros (coladores) de líquido
2.3.9.8.01
FILTRO DE GASOIL FS
1
UD
4,543
3,850
3,850.00
0.00
18
693.00
0.00
4,543.00
4,543.00
8
40142501 - Filtros (colad
(...)
40142501 - Filtros (coladores) de líquido
2.3.9.8.01
FILTRO DE AIRE
1
UD
5,841
4,950
4,950.00
0.00
18
891.00
0.00
5,841.00
5,841.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2026_5_47 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
CERT-DGII-31-7-26.pdf
CERT-DGII-31-7-26.pdf
Download
CERT-TSS-AGOSTO-26.pdf
CERT-TSS-AGOSTO-26.pdf
Download
RPE caucedo.pdf
RPE caucedo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,686.50
DOP
Budget Appropriation Value
42,686.50
DOP
Account
Value
Annual Availability
2.3.9.8.01
14,897.50
DOP
14,897.50
DOP
View
2.3.7.1.05
16,284.00
DOP
16,284.00
DOP
View
2.3.7.1.06
11,505.00
DOP
11,505.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE REPUESTOS PARA LA UNIDAD B10
42,686.50
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786039184010mgF6v
1
42,686.50
DOP
Aprobado
Link