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.844652   Contract reference SREV-2024-00064   Contract description: Benzan Auto import, SRL   Type of Contract Goods   Contract Start: 23/04/2024 14:00:00 ((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 Benzan auto import S.A_EXT   Type of Contract GoodsDominicana   Contract Value 10,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 14:00:00 ((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.1816327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,945.00 0.00 0.00 0.00 8,054.00 10,945.00         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         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro EO-65031-SS 3 UD 450 990 2,970.00 0.00 0.00 0.00 1,350.00 2,970.00         9 60101306 - Adhesivos perf(...)60101306 - Adhesivos perfumados 2.3.3.3.01 Pinitos aromatizantes variados 48 UD 48 75 3,600.00 0.00 0.00 0.00 2,304.00 3,600.00         10 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Líquido de freno Wadner FC-858 1 UD 275 250 250.00 0.00 0.00 0.00 275.00 250.00         12 27112713 - Aprietatuercas(...)27112713 - Aprietatuercas neumático de percusión 2.6.5.7.01 Llave de ruedas camion 5 UD 825 825 4,125.00 0.00 0.00 0.00 4,125.00 4,125.00 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_58 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