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.1030990   Contract reference ASV-2025-00004   Contract description: Adquisición de Productos de Mantenimiento (aceite de motor 15w40)   Type of Contract Goods   Contract Start: 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 ASV-DAF-CD-2025-0005   Request Title Adquisición de Productos de Mantenimiento para Vehiculos   Description Adquisición de Productos de Mantenimiento para Vehículos   Business Operation UNIDAD DE TRANSPORTACION   Reply Reference Acelera Service _EXT   Type of Contract GoodsDominicana   Contract Value 45,972.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero, provincia Espaillat CIBAO NORTE DO   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.2163970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,960.00 0.00 7,012.80 0.00 46,800.00 45,972.80         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite motor 15 w40 1 UD 46,800 38,960 38,960.00 0.00 18 7,012.80 0.00 46,800.00 45,972.80 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_28/10/2025_6_52 p.m..Pdf Download Orden de Compras acelera service.Pdf Orden de Compras acelera service.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 45,972.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 45,972.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 22,986.40  DOP Noviembre 2025 2   saldo 22,986.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 45,972.80  DOP Vencido Cuota a comprometer acelera servic.pdf