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.984337   Contract reference SREV-2025-00099   Contract description: adquisicion de filtros y lubricantes   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 14:00:00 ((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 Empresas Miltin, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,910.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   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.2081511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,788.17 0.00 20,121.87 0.00 107,844.00 131,910.04         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite 15w40 12/1 20 UD 3,300 3,508.48 70,169.50 0.00 18 12,630.51 0.00 66,000.00 82,800.01         6 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite ATF para transmisión automática 3 UD 4,620 3,406.78 10,220.34 0.00 18 1,839.66 0.00 13,860.00 12,060.00         8 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Escobilla limpia vidrio 48 UD 264 203.39 9,762.72 0.00 18 1,757.29 0.00 12,672.00 11,520.01         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Hilux 4x4 6 UD 462 444.92 2,669.50 0.00 18 480.51 0.00 2,772.00 3,150.01         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite bt. 261 6 UD 550 847.46 5,084.75 0.00 18 915.26 0.00 3,300.00 6,000.01         15 25171719 - Refuerzos de f(...)25171719 - Refuerzos de frenado 2.3.9.8.01 Banda delantera Hilux 16 04465/00320 (juego) 6 UD 1,540 2,313.56 13,881.36 0.00 18 2,498.64 0.00 9,240.00 16,380.00 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_31 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