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.982355   Contract reference INFOTEP-2025-00949   Contract description: FL&M Comercial, SRL   Type of Contract Goods   Contract Start: 16/06/2025 10:00:00 ((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 INFOTEP-DAF-CD-2025-0369   Request Title Adquisición de artículos de auto adornos para uso de flotilla vehicular (ONA/ECI)   Description Adquisición de artículos de auto adornos para uso de flotilla vehicular (ONA/ECI)   Business Operation TRANSPORTACION   Reply Reference FL&M Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 247,894.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Nacional de INFOTEP   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.2078042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,080.00 0.00 0.00 37,814.40 248,000.00 247,894.40         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 Ambientador para vehículo Gal1/1 40 GAL 866 690 27,600.00 0.00 0.00 18 4,968.00 34,640.00 32,568.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite sae 10w 30. ACEITE SINTETICO API SERVICE SP 40 UD 600 495 19,800.00 0.00 0.00 18 3,564.00 24,000.00 23,364.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Shampoo para carro Gal 1/1 48 GAL 550 460 22,080.00 0.00 0.00 18 3,974.40 26,400.00 26,054.40         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Coolant rojo Gal 1/1. COOLANT ROJO 50/50 48 GAL 1,000 890 42,720.00 0.00 0.00 18 7,689.60 48,000.00 50,409.60         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Amorol. ABRILLANTADOR PARA LLANTAS 32 GAL 1,600 1,380 44,160.00 0.00 0.00 18 7,948.80 51,200.00 52,108.80         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Pine Espuma 40 UD 850 695 27,800.00 0.00 0.00 18 5,004.00 34,000.00 32,804.00         7 15121501 - Aceite motor 2.3.7.1.05 Aceite 5W -20 CUA 1/4gal. aceite sintético API SP 48 UD 620 540 25,920.00 0.00 0.00 18 4,665.60 29,760.00 30,585.60 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_13/6/2025_6_19 p.m..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 247,894.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 32,568.00  DOP ---- View 2.3.7.1.05 104,359.20  DOP ---- View 2.3.9.1.01 110,967.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   FL&M Comercial, SRL 247,894.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.1.01 1 247,894.40  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0369.pdf