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.931698   Contract reference SREV-2024-00197   Contract description: Gomez Herrera Auto Servicios, SRL   Type of Contract Goods   Contract Start: 27/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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-2024-0055   Request Title aceites y lubricantes automotriz   Description Adquisición de aceites y lubricantes, uso en los medios de transporte del centro.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Gomez Herrera Autoservicios, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 100,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((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.1961029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,400.00 0.00 15,372.00 0.00 106,442.52 100,772.00         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         2 15121501 - Aceite motor 2.3.7.1.05 Cubeta de Aceite 15WHO40 6 UD 8,158.82 6,500 39,000.00 0.00 18 7,020.00 0.00 48,952.92 46,020.00         3 15121501 - Aceite motor 2.3.7.1.05 Caja de Aceite 20w50 3 UD 5,947.2 4,800 14,400.00 0.00 18 2,592.00 0.00 17,841.60 16,992.00         5 15121501 - Aceite motor 2.3.7.1.05 Filtro de aceite 2606 4 UD 433.65 350 1,400.00 0.00 18 252.00 0.00 1,734.60 1,652.00         6 15121501 - Aceite motor 2.3.7.1.05 Filtro de aceite 1812 4 UD 743.4 600 2,400.00 0.00 18 432.00 0.00 2,973.60 2,832.00         8 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de freno cajas (24/1) 3 CAJ 8,920.8 7,200 21,600.00 0.00 18 3,888.00 0.00 26,762.40 25,488.00         9 15121515 - Compuestos ant(...)15121515 - Compuestos anti – adherentes o anti – manchas 2.3.7.1.06 Desgrasante 1000cc (12/1) 1 CAJ 4,460.4 3,600 3,600.00 0.00 18 648.00 0.00 4,460.40 4,248.00         10 15121515 - Compuestos ant(...)15121515 - Compuestos anti – adherentes o anti – manchas 2.3.7.1.06 Penetrante 500cc 5 UD 371.7 300 1,500.00 0.00 18 270.00 0.00 1,858.50 1,770.00         16 15121902 - Grasa 2.3.7.1.05 Grasa gorda 5 LB 371.7 300 1,500.00 0.00 18 270.00 0.00 1,858.50 1,770.00 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_11/12/2024_1_59 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 100,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 94,754.00  DOP ---- View 2.3.7.1.06 6,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisición de aceites y lubricantes automotriz 100,772.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 100,772.00  DOP Vencido Cuota a comprometer.PDF