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.881142   Contract reference SREV-2024-00108   Contract description: Empresas Miltin, SRL   Type of Contract Goods   Contract Start: 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2024 10:00:00 ((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-2024-0028   Request Title aceites y lubricantes automotriz   Description Adquisicion de aceites y lubricantes automotriz, uso en los medios de transporte del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Repuestos Miltin, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,963 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 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.1880811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,850.00 0.00 4,113.00 0.00 20,416.00 26,963.00         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         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Caja de Aceite 3/1 15WHO 40 3 UD 1,537 3,750 11,250.00 0.00 18 2,025.00 0.00 6,148.00 13,275.00         7 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Caja liquido de freno 12/1 1 UD 4,059 3,300 3,300.00 0.00 18 594.00 0.00 4,059.00 3,894.00         12 25171719 - Refuerzos de f(...)25171719 - Refuerzos de frenado 2.3.9.8.01 Banda freno DEL Runner/Tundra (juego) 2 UD 1,722 1,400 2,800.00 0.00 18 504.00 0.00 3,444.00 3,304.00         13 25171719 - Refuerzos de f(...)25171719 - Refuerzos de frenado 2.3.9.8.01 Banda de Freno DEL Runner 03/16 D (juego) 2 UD 3,382.5 2,750 5,500.00 0.00 18 990.00 0.00 6,765.00 6,490.00 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_12/8/2024_1_10 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 26,963.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,794.00  DOP ---- View 2.3.7.1.05 17,169.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de aceites y lubricantes automotriz 26,963.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 26,963.00  DOP Vencido cuota a comprometer.PDF