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.370851   Contract reference MINA PUEBLO VIEJO-2019-00041   Contract description: Adquisición de dos (2 ) cubetas de aceite hidráulico para el tractor New Holland T-01 de la Subdirección de Remediación Ambiental, MPV   Type of Contract Goods   Contract Start: 18/09/2019 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 15:35:00 ((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 MINA PUEBLO VIEJO-UC-CD-2019-0033   Request Title Adquisición de dos (2 ) cubetas de aceite hidráulico para el tractor New Holland T-01 de la Subdirección de Remediación Ambiental, MPV   Description Adquisición de dos (2 ) cubetas de aceite hidráulico para el tractor New Holland T-01 de la Subdirección de Remediación Ambiental, MPV   Business Operation SUB-DIRECCION   Reply Reference Adquisición de dos (2 ) cubetas de aceite hidráuli   Type of Contract GoodsDominicana   Contract Value 5,132.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cotui 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.760343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,349.46 0.00 782.90 0.00 5,132.36 5,132.36         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 DOS CUBETAS DE ACEITE HIDRAULICO P/ TRACTOR 2 UD 2,566.18 2,174.73 4,349.46 0.00 18 782.90 0.00 5,132.36 5,132.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP. 04-09-19.pdf CAP. 04-09-19.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_07_00 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 5,132.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 5,132.36  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 03092019CEFP0133 1 5,132.36  DOP Vencido CAP. 04-09-19.pdf