1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970610
Contract reference
OPRET-2025-00090
Contract description:
ADQUISICIÓN DE UN (1) TANQUE DE ACEITE 10/W30, (1) TANQUE DE ACEITE 15/W40 PARA MANTENIMIENTO DE LOS VEHÍCULOS DEL TRANSPORTE DEL PERSONAL DE LA OPRET
Type of Contract
Goods
Contract Start:
15/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2026 10:00:00
((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
OPRET-DAF-CD-2025-0056
Request Title
ADQUISICIÓN DE UN (1) TANQUE DE ACEITE 10/W30, (1) TANQUE DE ACEITE 15/W40 PARA MANTENIMIENTO DE LOS VEHÍCULOS DEL TRANSPORTE DEL PERSONAL DE LA OPRET
Description
ADQUISICIÓN DE UN (1) TANQUE DE ACEITE 10/W30, (1) TANQUE DE ACEITE 15/W40 PARA MANTENIMIENTO DE LOS VEHÍCULOS DEL TRANSPORTE DEL PERSONAL DE LA OPRET
Business Operation
Transportación Equipo
Reply Reference
Rinvar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
157,332 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2058134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,332.20
0.00
23,999.80
0.00
157,332.00
157,332.00
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
15121902 - Grasa
2.3.7.1.05
Tanque de aceite 10/W 30.
1
UD
84,252
71,400
71,400.00
0.00
18
12,852.00
0.00
84,252.00
84,252.00
2
15121902 - Grasa
2.3.7.1.05
Tanque de aceite 15/W 40.
1
UD
73,080
61,932.2
61,932.20
0.00
18
11,147.80
0.00
73,080.00
73,080.00
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_12/5/2025_7_56 p.m..Pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
Orden de compra.pdf
Orden de compra.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
157,332.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
157,332.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
total
157,332.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747080390625MZMkm
1
157,332.00
DOP
Vencido
Link