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.1147425   Contract reference MIMARENA-2026-00269   Contract description: Adquisición de Insumos para Mantenimiento de vehículos. Dirigido a MiPymes   Type of Contract Goods   Contract Start: 14 days ago (16/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2027 14:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2026-0074   Request Title Adquisición de Insumos para Mantenimiento de vehículos. Dirigido a MiPymes   Description Adquisición de Insumos para Mantenimiento de vehículos. Dirigido a MiPymes   Business Operation División de Transportación   Reply Reference carisa repuestos   Type of Contract GoodsDominicana   Contract Value 690,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (16/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DO - REPÚBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADJUDICADO: Lote 2: Bandas de frenos. Ítem Descripción 1 BANDAS DE FRENOS, TOYOTA, HILUX 4X4, 2008-2016, Delantera, DT976 2 BANDAS DE FRENOS, TOYOTA, HILUX 4X4, 2008-2016, Trasera, FT477 3 BANDAS DE F Catalogue Items   Back To Top     1   DO1.PCCNTR.2362231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,000.00 0.00 0.00 105,300.01 822,297.05 690,300.01         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 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, TOYOTA, HILUX 4X4, 2008-2016, Delantera, DT976 55 UD 1,005.82 847.46 46,610.30 0.00 0.00 18 8,389.85 55,320.10 55,000.15         2 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, TOYOTA, HILUX 4X4, 2008-2016, Trasera, FT477 30 UD 1,485.56 1,016.95 30,508.50 0.00 0.00 18 5,491.53 44,566.80 36,000.03         3 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, TOYOTA, PRIUS, 2015, Delantera, DT1184 6 UD 940.4 847.46 5,084.76 0.00 0.00 18 915.26 5,642.40 6,000.02         4 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, TOYOTA, PRIUS, 2015, Trasera, ZD1423 6 UD 2,699.25 1,525.35 9,152.10 0.00 0.00 18 1,647.38 16,195.50 10,799.48         5 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, NISSAN, FRONTIER NP300 4WD, 2007-2015, Delantera, DT1094 30 UD 1,219.79 1,016.95 30,508.50 0.00 0.00 18 5,491.53 36,593.70 36,000.03         6 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, NISSAN, FRONTIER NP300 4WD, 2007-2015, Trasera, FT423 10 UD 1,639.57 1,186.44 11,864.40 0.00 0.00 18 2,135.59 16,395.70 13,999.99         7 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, NISSAN, FRONTIER NP300 4WD, 2016, Delantera, FT203717 30 UD 1,229.35 1,016.95 30,508.50 0.00 0.00 18 5,491.53 36,880.50 36,000.03         8 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, NISSAN, FRONTIER NP300 4WD, 2016, Trasera, S1096 10 UD 1,176.19 1,016.95 10,169.50 0.00 0.00 18 1,830.51 11,761.90 12,000.01         9 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, KIA, SPORTAGE LX 2WD, 2019-2022, Delantera, DT1847 13 UD 767 847.46 11,016.98 0.00 0.00 18 1,983.06 9,971.00 13,000.04         10 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, KIA, SPORTAGE LX 2WD, 2019-2022, Trasera, DT1544 13 UD 545.16 593.22 7,711.86 0.00 0.00 18 1,388.13 7,087.08 9,099.99         11 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, TOYOTA, LAND CRUISER PRADO, 2019-2024, Trasera, FT059715 15 UD 770.04 1,016.95 15,254.25 0.00 0.00 18 2,745.77 11,550.60 18,000.02         12 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, CHEVROLET, COLORADO 4X4, 2016-2024, Delantera, DT1736 20 UD 1,315.2 1,016.95 20,339.00 0.00 0.00 18 3,661.02 26,304.00 24,000.02         13 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, ISUZU, DMAX, 2007-2011, Delantera, FT119916 30 UD 1,097.14 762.71 22,881.30 0.00 0.00 18 4,118.63 32,914.20 26,999.93         14 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, ISUZU, DMAX, 2007-2011, Trasera, FT486 30 UD 1,420.14 1,016.95 30,508.50 0.00 0.00 18 5,491.53 42,604.20 36,000.03         15 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, ISUZU, DMAX, 2012-2017, Delantera, DT1677 30 UD 749.6 847.46 25,423.80 0.00 0.00 18 4,576.28 22,488.00 30,000.08         16 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, ISUZU, DMAX, 2012-2017, Trasera, FT857 27 UD 1,660.01 1,016.95 27,457.65 0.00 0.00 18 4,942.38 44,820.27 32,400.03         17 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, SUZUKI, JIMNY, 2022-2025, Delantera, BKD36367 10 UD 613.31 847.46 8,474.60 0.00 0.00 18 1,525.43 6,133.10 10,000.03         18 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, SUZUKI, JIMNY, 2022-2025, Trasera, FT028 10 UD 869.53 677.97 6,779.70 0.00 0.00 18 1,220.35 8,695.30 8,000.05         19 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, MITSUBISHI, L200, 2017-2020, Delantera, DT1519 20 UD 735.97 847.46 16,949.20 0.00 0.00 18 3,050.86 14,719.40 20,000.06         20 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, FORD, RANGER, 2023, Delantera 30 UD 4,873.4 2,542.37 76,271.10 0.00 0.00 18 13,728.80 146,202.00 89,999.90         21 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, FORD, RANGER, 2023, Trasera 30 UD 6,265.8 3,389.83 101,694.90 0.00 0.00 18 18,305.08 187,974.00 119,999.98         22 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, MAZDA, BT-50, 2023-2024, Delantera, BKD35949 25 UD 729.16 847.46 21,186.50 0.00 0.00 18 3,813.57 18,229.00 25,000.07         23 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, HYUNDAI, H1, 2020, Delantera, FT133618 10 UD 1,138.06 847.46 8,474.60 0.00 0.00 18 1,525.43 11,380.60 10,000.03         24 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDAS DE FRENOS, HYUNDAI, H1, 2020, Trasera, 583024HA00 10 UD 786.77 1,016.95 10,169.50 0.00 0.00 18 1,830.51 7,867.70 12,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14-Acta_de_AdjudicacionCM-2026-0074_signed.pdf 14-Acta_de_AdjudicacionCM-2026-0074_signed.pdf Download 17-COMPROMISO NO. 9580 Bandas.pdf 17-COMPROMISO NO. 9580 Bandas.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_21/8/2026_1_05 p.m..Pdf Download 19-Orden_de_compras_formato_firma_digital_Bandas_signed.pdf 19-Orden_de_compras_formato_firma_digital_Bandas_signed.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 641,950.01 DOP Budget Appropriation Value 641,950.01 DOP Account Value Annual Availability 2.3.9.8.01 641,950.01  DOP 200,699.99  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos para Mantenimiento de vehículos. Dirigido a MiPymes 641,950.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787312402968u2dlT 1 641,950.01  DOP Aprobado Link