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.960201   Contract reference AMR-2025-00036   Contract description: Compra de baterias 12/13,cubeta de aceite, cubeta de aceite hidráulico   Type of Contract Goods   Contract Start: 06/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2025 12:00:00 ((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-01-ComprasMenores   Request Reference AMR-DAF-CM-2025-0009   Request Title Compra de baterias 12/13,cubeta de aceite, cubeta de aceite hidráulico   Description Compra de baterías 12/13,cubeta de aceite, cubeta de aceite hidráulico   Business Operation Almacen   Reply Reference Oferta económica de Neumáticos y Lubricantes Del E   Type of Contract GoodsDominicana   Contract Value 386,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,400.00 0.00 58,932.00 0.00 332,800.00 386,332.00         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 CUBETA DE ACEITE 15W 40 20 UD 7,100 6,800 136,000.00 0.00 18 24,480.00 0.00 142,000.00 160,480.00         1 15121501 - Aceite motor 2.3.7.1.05 CUBETA DE ACEITE HIDRAULICO 30 UD 4,950 5,000 150,000.00 0.00 18 27,000.00 0.00 148,500.00 177,000.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 13/12 3 UD 14,100 13,800 41,400.00 0.00 18 7,452.00 0.00 42,300.00 48,852.00 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_5/3/2025_7_17 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 386,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 337,480.00  DOP ---- View 2.3.9.6.01 48,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ACEITE Y BATERIA 386,332.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 386,332.00  DOP Vencido cuota a comprometer .pdf