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.984338   Contract reference SREV-2025-00098   Contract description: Adquisición de filtros y aceites automotriz   Type of Contract Goods   Contract Start: 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SREV-DAF-CD-2025-0037   Request Title Filtros y lubricantes automotriz   Description Adquisición de Filtros y lubricantes automotriz, uso en distintos vehículos del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Benzan Auto Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,983.05 0.00 4,316.95 0.00 25,300.00 28,300.00         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         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite colorado diesel 4 UD 1,375 1,059.32 4,237.29 0.00 18 762.71 0.00 5,500.00 5,000.00         29 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 Batería 17/12 caja grandes (Juego) 2 UD 9,900 9,872.88 19,745.76 0.00 18 3,554.24 0.00 19,800.00 23,300.00 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_20/6/2025_4_27 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 28,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,000.00  DOP ---- View 2.3.9.8.02 23,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 28,300.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 28,300.00  DOP Vencido cuota a comprometer (2).PDF