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.844651   Contract reference SREV-2024-00063   Contract description: Centro electro Victor, SRL   Type of Contract Goods   Contract Start: 23/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SREV-DAF-CD-2024-0014   Request Title Adquisicion de Aceites y Lubricantes, materiales Automotriz   Description Adquisicion de Aceites y Lubricantes, Materiales Automotriz   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Centro electro Victor_EXT   Type of Contract GoodsDominicana   Contract Value 100,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1816235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,455.00 0.00 0.00 0.00 133,105.00 100,455.00         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite Gasolina 20W50 36 UD 360 360 12,960.00 0.00 0.00 0.00 17,280.00 12,960.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite Disel 15W40 120 UD 360 360 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite Powertic 12/1 3 CAJ 4,320 2,340 7,020.00 0.00 0.00 0.00 12,960.00 7,020.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Flitro aceite E0-65120 3 UD 420 450 1,350.00 0.00 0.00 0.00 1,260.00 1,350.00         8 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Limpia Vidrio (Escobillas) 12 PAQ 240 500 6,000.00 0.00 0.00 0.00 2,880.00 6,000.00         11 24101612 - Gatos 2.6.5.7.01 Gatos Hidraulicos 8 Ton Hydrauli 5 UD 1,995 2,178 10,890.00 0.00 0.00 0.00 9,975.00 10,890.00         13 25171719 - Refuerzos de f(...)25171719 - Refuerzos de frenado 2.3.9.8.01 Banda de Freno 16-04465-60320 (juego) 3 UD 8,900 1,450 4,350.00 0.00 0.00 0.00 26,700.00 4,350.00         14 25171719 - Refuerzos de f(...)25171719 - Refuerzos de frenado 2.3.9.8.01 Banda de freno 05/14 (juego) 2 UD 3,500 1,450 2,900.00 0.00 0.00 0.00 7,000.00 2,900.00         17 25171719 - Refuerzos de f(...)25171719 - Refuerzos de frenado 2.3.9.8.01 Banda de freno MD8447M L20 (juego) 1 UD 1,500 1,150 1,150.00 0.00 0.00 0.00 1,500.00 1,150.00         19 25171719 - Refuerzos de f(...)25171719 - Refuerzos de frenado 2.3.9.8.01 Banda de freno D906 (juego) 1 UD 1,900 995 995.00 0.00 0.00 0.00 1,900.00 995.00         20 25171719 - Refuerzos de f(...)25171719 - Refuerzos de frenado 2.3.9.8.01 Banda de Freno del Lite ACE D D1676 (juego) 2 UD 1,300 1,895 3,790.00 0.00 0.00 0.00 2,600.00 3,790.00         21 26111910 - Embragues hidr(...)26111910 - Embragues hidráulicos 2.3.9.8.01 Conjunto de clutch BT-50 6 UD 550 550 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         22 26111910 - Embragues hidr(...)26111910 - Embragues hidráulicos 2.3.9.8.01 Conjunto de clutch SK-1915-2 Seiken 6 UD 425 425 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00 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_23/4/2024_4_48 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 10,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 4,125.00  DOP ---- View 2.3.3.3.01 3,600.00  DOP ---- View 2.3.9.8.01 2,970.00  DOP ---- View 2.3.7.1.05 250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de aceites y lubricantes Auto. 10,945.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 10,945.00  DOP Vencido Certificacion cuota a comprometer.PDF