1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923607
Contract reference
SREV-2024-00199
Contract description:
Empresas Miltin, SRL
Type of Contract
Goods
Contract Start:
11/12/2024 16:00:00
((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?
Yes
Only 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
Empresas Miltin, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
96,715.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
12/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 10:00:00
((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
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1
DO1.PCCNTR.1962711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,961.94
0.00
14,753.15
0.00
94,294.24
96,715.09
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 Disel 15W40 (Cajas)
18
UD
4,231.19
3,864.41
69,559.38
0.00
18
12,520.69
0.00
76,161.42
82,080.07
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Filtro de aceite 36/14
15
UD
371.7
254.24
3,813.60
0.00
18
686.45
0.00
5,575.50
4,500.05
7
15121501 - Aceite motor
2.3.7.1.05
Filtro de aceite 1008
6
UD
848.72
580.51
3,483.06
0.00
18
626.95
0.00
5,092.32
4,110.01
13
25173805 - Diferenciales
2.3.9.8.01
Conjunto arriba BT-50
5
UD
538.97
368.64
1,843.20
0.00
18
331.78
0.00
2,694.85
2,174.98
14
25173805 - Diferenciales
2.3.9.8.01
Conjunto abajo 3/4 BT-50
5
UD
309.75
211.86
1,059.30
0.00
18
190.67
0.00
1,548.75
1,249.97
15
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Limpia Vidrio Variados (juego)
10
UD
322.14
220.34
2,203.40
0.00
18
396.61
0.00
3,221.40
2,600.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2024_2_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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