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.845305   Contract reference MAPRE-2024-00228   Contract description: ADQUISICION DE COMPONENTES PARA VEHICULOS   Type of Contract Goods   Contract Start: 23/04/2024 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0094   Request Title ADQUISICION DE COMPONENTES PARA VEHICULOS   Description ADQUISICION DE COMPONENTES PARA VEHICULOS   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Distribuidora de Repuestos Del Caribe (DIRECA), SR   Type of Contract GoodsDominicana   Contract Value 61,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1815029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,300.00 0.00 9,414.00 0.00 52,300.00 61,714.00         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 de alta calidad para componentes de jardineria 6 UD 1,550 1,550 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite tipo agricola 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 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 1,500 1,500 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/4/2024_8_08 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 61,714.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 61,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPONENTES PARA VEHICULOS 61,714.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713816210251sRWpz 1 61,714.00  DOP Vencido Link