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.939323   Contract reference ICM-2025-00012   Contract description: Adquisición de Aceite y Grasa para Vehículo   Type of Contract Goods   Contract Start: 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2025 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 ICM-DAF-CD-2025-0014   Request Title Adquisición de Aceite y Grasa para Vehículo   Description Adquisición de Aceite y Grasa para Vehículo   Business Operation TRANSPORTACION   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,047 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,650.00 0.00 8,397.00 0.00 46,650.00 55,047.00         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 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite Penetrante WD-40 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         2 15121901 - Grasa de silic(...)15121901 - Grasa de silicona 2.3.7.1.05 Grasa de Silicona 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         3 15121902 - Grasa 2.3.7.1.05 Pote de Grasa Pesada 6 UD 650 650 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         4 15121501 - Aceite motor 2.3.7.1.05 Aceite de Motor Quaker 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         5 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Caja de de Aceite de Transmisión Automática 12/1 LIT. 2 CAJ 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         6 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Caja de Liquido de Freno 24/1 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 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_6/2/2025_1_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 55,047.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 55,047.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 55,047.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738850122565boYDp 1 55,047.00  DOP Vencido Link