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.366040   Contract reference LMD-2019-00149   Contract description: COMPRAS DE 06 CUBETAS DE GRASA LÍTICA ESPECIAL E.P. DE 18 KG   Type of Contract Goods   Contract Start: 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 10:00:00 ((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 LMD-UC-CD-2019-0117   Request Title COMPRAS DE 06 CUBETAS DE GRASA LÍTICA ESPECIAL E.P. DE 18 KG.   Description COMPRAS DE 06 CUBETAS DE GRASA LÍTICA ESPECIAL E.P. DE 18 KG. PARA LUBRICAR LOS DIFERENTES PUNTOS DE ENGRASE DE LOS EQUIPOS PESADO DE DOMINICANA LIMPIA.   Business Operation UNIDAD DE EQUIPOS PESADOS DOMINICANA LIMPIA   Reply Reference COMPRAS DE 06 CUBETAS DE GRASA LÍTICA ESPECIAL E.P   Type of Contract GoodsDominicana   Contract Value 27,505.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.758326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,310.00 0.00 4,195.80 0.00 30,000.00 27,505.80         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 COMPRAS DE 06 CUBETAS DE GRASA LÍTICA ESPECIAL E.P. DE 18 KG. SEGÚN FICHA TÉCNICA. 6 UD 5,000 3,885 23,310.00 0.00 18 4,195.80 0.00 30,000.00 27,505.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2019_02_51 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019-0117 2019 30,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf