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.948537   Contract reference MINERD-2024-01005   Contract description: Adquisición de insumos, para uso del parque vehicular de este ministerio dirigido a MIPYMES   Type of Contract Goods   Contract Start: 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MINERD-DAF-CD-2024-0226   Request Title Adquisición de insumos, para uso del parque vehicular de este ministerio dirigido a MIPYMES   Description Adquisición de insumos, para uso del parque vehicular de este ministerio dirigido a MIPYMES   Business Operation Departamento de Transportación   Reply Reference Estock Servicios Tecnicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina Calle F   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DT-2023-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1978415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,400.00 0.00 22,932.00 0.00 150,332.00 150,332.00         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 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de frenos 40 UD 472 400 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante r134A 50 UD 556.96 472 23,600.00 0.00 18 4,248.00 0.00 27,848.00 27,848.00         3 15121501 - Aceite motor 2.3.7.1.05 Aceite 15W40 Gasoil 50 UD 660.8 560 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite Hidraulico 50 UD 377.6 320 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         5 32101522 - Aisladores 2.3.9.6.01 Cabezote de Bateria Negativo 60 UD 295 250 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         6 32101522 - Aisladores 2.3.9.6.01 Cabezote de Bateria Positivo 60 UD 566.4 480 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00 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_10/3/2025_8_53 p.m..Pdf Download EG1741644523460hdp4v cd-2024-0226.pdf EG1741644523460hdp4v cd-2024-0226.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 150,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 70,800.00  DOP ---- View 2.3.7.2.99 27,848.00  DOP ---- View 2.3.9.6.01 51,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 150,332.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741644523460hdp4v 4 150,332.00  DOP Vencido Link