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.1029664   Contract reference AGRICULTURA-2025-00421   Contract description: ADQUISICION DE TANQUES DE ACEITE   Type of Contract Goods   Contract Start: 03/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2026 12:00:00 ((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 AGRICULTURA-DAF-CD-2025-0128   Request Title ADQUISICION DE TANQUES DE ACEITE   Description Adquisicion de tanques de aceite 15W-40, los cuales seran utilizados para darle mantenimiento a la flotilla vehicular perteneciente a la Direccion Regional Agropecuaria Noroeste de este Ministerio de Agricultura   Business Operation REGIONAL NOROESTE   Reply Reference Arias Repuestos y Mas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 145,505.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,310.00 0.00 22,195.80 0.00 117,600.00 145,505.80         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 15W-40 tanque de 55 GL 2 UD 58,800 61,655 123,310.00 0.00 18 22,195.80 0.00 117,600.00 145,505.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compras firmada_0001.pdf Orden de Compras firmada_0001.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 145,505.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 145,505.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TANQUES DE ACEITE 145,505.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761655145733byR9H 1 145,505.80  DOP Vencido Link