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.982673   Contract reference ETED-2025-00500   Contract description: ADQUISICIÓN DE 36 CUBETAS DE ACEITE HIDRÁULICO AW32, DE 5 GALONES CADA UNA   Type of Contract Goods   Contract Start: 16/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 ETED-DAF-CD-2025-0331   Request Title ADQUISICIÓN DE 36 CUBETAS DE ACEITE HIDRÁULICO AW32, DE 5 GALONES CADA UNA   Description ADQUISICIÓN DE 36 CUBETAS DE ACEITE HIDRÁULICO AW32, DE 5 GALONES CADA UNA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE 36 CUBETAS DE ACEITE HIDRÁULICO AW3   Type of Contract GoodsDominicana   Contract Value 188,125.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,428.52 0.00 28,697.13 0.00 188,125.56 188,125.65         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 ADQUISICIÓN DE 36 CUBETAS DE ACEITE HIDRÁULICO AW32, DE 5 GALONES CADA UNA 36 UD 5,225.71 4,428.57 159,428.52 0.00 18 28,697.13 0.00 188,125.56 188,125.65 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 formato firma digital_4/6/2025_8_47 p.m..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 188,125.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 188,125.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 36 CUBETAS DE ACEITE HIDRÁULICO AW32, DE 5 GALONES CADA UNA 188,125.65  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004431 2025 188,125.56  DOP Vencido CF.pdf