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.1143400
Contract reference
ASDO-2026-00105
Contract description:
ADQUISICIÓN DE FILTROS Y ESCOBILLA PARA VEHICULO TERRALORD, L548114
Type of Contract
Goods
Contract Start:
5 days ago
(08/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((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
ASDO-DAF-CD-2026-0048
Request Title
ADQUISICIÓN DE FILTROS Y ESCOBILLA PARA VEHICULO TERRALORD, L548114
Description
ADQUISICIÓN DE FILTROS Y ESCOBILLA PARA VEHICULO TERRALORD, L548114
Business Operation
ADMINISTRATIVA
Reply Reference
ASDO-DAF-CD-2026-0048 ADQUISICIÓN DE FILTROS Y ESC
Type of Contract
GoodsDominicana
Contract Value
12,384.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
4 days ago
(08/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days ago
(11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2374561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,495.45
0.00
1,889.18
0.00
12,384.63
12,384.63
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
44101708 - Filtros de ozo
(...)
44101708 - Filtros de ozono
2.6.5.4.02
FILTRO COMBUSTIBLE PRIMARIO
1
UD
3,617.74
3,065.88
3,065.88
0.00
18
551.86
0.00
3,617.74
3,617.74
2
44101708 - Filtros de ozo
(...)
44101708 - Filtros de ozono
2.6.5.4.02
FUEL FILTER CORE
1
UD
2,729.48
2,313.12
2,313.12
0.00
18
416.36
0.00
2,729.48
2,729.48
3
44101708 - Filtros de ozo
(...)
44101708 - Filtros de ozono
2.6.5.4.02
ESCOBILLA LH
1
UD
1,168.09
989.91
989.91
0.00
18
178.18
0.00
1,168.09
1,168.09
4
44101708 - Filtros de ozo
(...)
44101708 - Filtros de ozono
2.6.5.4.02
ESCOBILLA RH
1
UD
1,252.91
1,061.79
1,061.79
0.00
18
191.12
0.00
1,252.91
1,252.91
5
44101708 - Filtros de ozo
(...)
44101708 - Filtros de ozono
2.6.5.4.02
FILTRO DE AIRE ZX
1
UD
1,085.3
919.75
919.75
0.00
18
165.56
0.00
1,085.30
1,085.31
6
44101708 - Filtros de ozo
(...)
44101708 - Filtros de ozono
2.6.5.4.02
CAMBIO DE ESCOBILLA DELANTERA
1
UD
389.4
330
330.00
0.00
18
59.40
0.00
389.40
389.40
7
44101708 - Filtros de ozo
(...)
44101708 - Filtros de ozono
2.6.5.4.02
CAMBIO DE FILTRO DE AIRE
1
UD
584.1
495
495.00
0.00
18
89.10
0.00
584.10
584.10
8
44101708 - Filtros de ozo
(...)
44101708 - Filtros de ozono
2.6.5.4.02
CAMBIO DE FILTRO DE COMBUSTIBLE
1
UD
1,557.61
1,320
1,320.00
0.00
18
237.60
0.00
1,557.61
1,557.60
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_4/9/2026_12_14 p.m..Pdf
Download
ORDEN LASA MOTORS CD-2026-0048.pdf
ORDEN LASA MOTORS CD-2026-0048.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
12,384.63
DOP
Budget Appropriation Value
12,384.63
DOP
Account
Value
Annual Availability
2.6.5.4.02
12,384.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ASDO-2026-00105
12,384.63
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
D154-2026
1
12,384.63
DOP
Aprobado
CUOTA LASA MOTORS.pdf