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.980610   Contract reference CORAAVEGA-2025-00174   Contract description: ADQUISICION DE FILTROS Y ACEITES PARA EL VEHICULO DEL ENC.COMERCIAL FORMA PARTE DE LOS BENEFICIOS PARA GERENTES   Type of Contract Goods   Contract Start: 10/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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 CORAAVEGA-DAF-CD-2025-0103   Request Title ADQUISICION DE FILTROS Y ACEITES PARA EL VEHICULO DEL ENC.COMERCIAL FORMA PARTE DE LOS BENEFICIOS PARA GERENTES   Description ADQUISICION DE FILTROS Y ACEITES PARA EL VEHICULO DEL ENC.COMERCIAL FORMA PARTE DE LOS BENEFICIOS PARA GERENTES   Business Operation TRANSPORTACION   Reply Reference Auto Repuestos Blanco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,405.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074771 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7.122,89 0,00 1.282,13 0,00 8.405,00 8.405,02         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 1/4 5 GAL 610 516,95 2.584,75 0,00 18 465,26 0,00 3.050,00 3.050,01         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE MOTOR 1/4 5 GAL 430 364,41 1.822,03 0,00 18 327,97 0,00 2.150,00 2.150,00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 615 521,19 521,19 0,00 18 93,81 0,00 615,00 615,00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO CABINA 1 UD 250 211,87 211,87 0,00 18 38,14 0,00 250,00 250,01         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE 1 UD 300 254,24 254,24 0,00 18 45,76 0,00 300,00 300,00         6 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ESCOBILLA LIMPIA VIDRO 2 UD 1.020 864,41 1.728,81 0,00 18 311,19 0,00 2.040,00 2.040,00 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_9/6/2025_8_14 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Cert. Cuota Comprometer.pdf Cert. Cuota Comprometer.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 8,405.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 5,200.01  DOP ---- View 2.3.9.8.01 3,205.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0103 8,405.02  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749558762665AaNib 1 8,405.02  DOP Vencido Link