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.939155   Contract reference CORAAVEGA-2025-00018   Contract description: ADQUISICION DE ACEITE Y FILTROS PARA LA CAMIONETA HILUX FICHA CV-F-205.   Type of Contract Goods   Contract Start: 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2025-0010   Request Title ADQUISICION DE ACEITE Y FILTROS PARA LA CAMIONETA HILUX FICHA CV-F-205.   Description ADQUISICION DE ACEITE Y FILTROS PARA LA CAMIONETA HILUX FICHA CV-F-205.   Business Operation TRANSPORTACION   Reply Reference Auto Repuestos Blanco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2000254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4.245,76 0,00 764,24 0,00 5.010,00 5.010,00         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 15121501 - Aceite motor 2.3.7.1.05 ACEITE MOTOR 15W40 1 GAL 2.270 1.923,73 1.923,73 0,00 18 346,27 0,00 2.270,00 2.270,00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE MOTOR 15W40 1/4 2 GAL 505 427,97 855,93 0,00 18 154,07 0,00 1.010,00 1.010,00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE 1 UD 500 423,73 423,73 0,00 18 76,27 0,00 500,00 500,00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL 1 UD 400 338,98 338,98 0,00 18 61,02 0,00 400,00 400,00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO CABINA 1 UD 350 296,61 296,61 0,00 18 53,39 0,00 350,00 350,00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE 1 UD 480 406,78 406,78 0,00 18 73,22 0,00 480,00 480,00 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_11/2/2025_12_24 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 3,280.00  DOP ---- View 2.3.9.8.01 1,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0010 5,010.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739278001559ksmuJ 1 5,010.00  DOP Vencido Link