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.1021415   Contract reference CORAASAN-2025-00233   Contract description: Adquisición de filtros de aceite. Proceso dirigido MIPYMES   Type of Contract Goods   Contract Start: 03/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 10:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0098   Request Title Adquisición de filtros de aceite. Proceso dirigido MIPYMES   Description Adquisición de filtros de aceite. Proceso dirigido MIPYMES   Business Operation Taller de Mecánica   Reply Reference Vinicio Repuestos y Servicios, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 226,536.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2075708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,980.00 0.00 34,556.40 0.00 433,890.00 226,536.40         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite PH8A 200 UD 450 203 40,600.00 0.00 18 7,308.00 0.00 90,000.00 47,908.00         2 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Purificador de aire 150 UD 413 247.5 37,125.00 0.00 18 6,682.50 0.00 61,950.00 43,807.50         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 50068 B76 51660 25 UD 2,550 715 17,875.00 0.00 18 3,217.50 0.00 63,750.00 21,092.50         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 50 UD 600 176 8,800.00 0.00 18 1,584.00 0.00 30,000.00 10,384.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 30 UD 649 577.5 17,325.00 0.00 18 3,118.50 0.00 19,470.00 20,443.50         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 30 UD 2,124 176 5,280.00 0.00 18 950.40 0.00 63,720.00 6,230.40         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 10 UD 7,500 4,620 46,200.00 0.00 18 8,316.00 0.00 75,000.00 54,516.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 15208-31U00 50 UD 325 150 7,500.00 0.00 18 1,350.00 0.00 16,250.00 8,850.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 15208-40L2 25 UD 550 451 11,275.00 0.00 18 2,029.50 0.00 13,750.00 13,304.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden del Portal.pdf Orden del Portal.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 226,536.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 182,728.90  DOP ---- View 2.6.5.4.02 43,807.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 226,536.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749565524248MN5JE 1 226,536.40  DOP Vencido Link