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.828387   Contract reference MAPRE-2024-00046   Contract description: LUBRICANTES Y COMPONENTES DE VEHICULO 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 28/02/2024 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0033   Request Title LUBRICANTES Y COMPONENTES DE VEHICULO 1ER TRIMESTRE   Description LUBRICANTES Y COMPONENTES DE VEHICULO 1ER TRIMESTRE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Distribuidora de Repuestos Del Caribe (DIRECA), SR   Type of Contract GoodsDominicana   Contract Value 156,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,250.00 0.00 23,805.00 0.00 95,220.00 156,055.00         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 de 4 tiempos 12 UD 348 550 6,600.00 0.00 18 1,188.00 0.00 4,176.00 7,788.00         2 15121501 - Aceite motor 2.3.7.1.05 Liquido de frenos 24/1 1 CAJ 4,320 4,500 4,500.00 0.00 18 810.00 0.00 4,320.00 5,310.00         3 15121501 - Aceite motor 2.3.7.1.05 Aceite Transmision hidraulica 12/1 1 CAJ 3,264 2,950 2,950.00 0.00 18 531.00 0.00 3,264.00 3,481.00         4 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite 15W40 55gls 1 UD 53,100 63,000 63,000.00 0.00 18 11,340.00 0.00 53,100.00 74,340.00         7 15121501 - Aceite motor 2.3.7.1.05 Aceite de motor de 2 tiempos hp. Sintetico y biodegradable, para usosevero y altas velocidades de moror. Para equipos de jardineria 24 UD 500 1,500 36,000.00 0.00 18 6,480.00 0.00 12,000.00 42,480.00         8 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillo de dos contactos 36 UD 315 100 3,600.00 0.00 18 648.00 0.00 11,340.00 4,248.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite PH8A 12 UD 190 650 7,800.00 0.00 18 1,404.00 0.00 2,280.00 9,204.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro LFP5971 12/1 1 CAJ 4,740 7,800 7,800.00 0.00 18 1,404.00 0.00 4,740.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de Compras_21_2_2024_8_21 p.m. (1).Pdf Orden de Compras_21_2_2024_8_21 p.m. (1).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 156,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 133,399.00  DOP ---- View 2.3.9.6.01 4,248.00  DOP ---- View 2.3.9.8.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LUBRICANTES Y COMPONENTES DE VEHICULO 1ER TRIMESTRE 156,055.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708543747411doYkS 1 156,055.00  DOP Vencido Link