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.978551   Contract reference ASV-2025-00002   Contract description: Adquisición de productos de mantenimiento   Type of Contract Goods   Contract Start: 04/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 12:00:00 ((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 ASV-DAF-CD-2025-0003   Request Title Adquisición de Producto de Mantenimiento   Description Adquisición de Producto de Mantenimiento   Business Operation UNIDAD DE TRANSPORTACION   Reply Reference INVERSIONES YUBILDAS,S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 116,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero, provincia Espaillat CIBAO NORTE 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.2071435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,490.00 0.00 0.00 0.00 116,490.00 116,490.00         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 de Motor 15w40 1 UD 51,890 51,890 51,890.00 0 0.00 0 0.00 0 0.00 51,890.00 51,890.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite Hidráulico AW68 2 UD 32,300 32,300 64,600.00 0 0.00 0 0.00 0 0.00 64,600.00 64,600.00 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_4/6/2025_1_13 p.m..Pdf Download orden de compra servicio contractos 2025.pdf orden de compra servicio contractos 2025.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 116,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 116,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 38,830.00  DOP Julio 2025 2   segundo pago 38,830.00  DOP Agosto 2025 3   ultimo pago 38,830.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AMSV-DAF-CD-2025-0003 1 116,490.00  DOP Vencido cuota a comprometer.pdf