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.375931   Contract reference AGN-2019-00253   Contract description: COMPRA DE GALONES DE ACEITE, PINTAS DE LIQUIDO DE FRENOS, POWER STERING Y CORREAS PARA USO EN ESTE AGN.   Type of Contract Goods   Contract Start: 30/09/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0213   Request Title COMPRA DE GALONES DE ACEITE, PINTAS DE LIQUIDO DE FRENOS, POWER STERING Y CORREAS PARA USO EN ESTE AGN.   Description COMPRA DE GALONES DE ACEITE, PINTAS DE LIQUIDO DE FRENOS, POWER STERING Y CORREAS PARA USO EN ESTE AGN.   Business Operation SERVICIOS GENERALES   Reply Reference ABASTECIMIENTOS CORPORATIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 14,568.28 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 30/09/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.772934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,346.00 0.00 2,222.28 0.00 14,600.00 14,568.28         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 GALONES DE ACEITE 15W40 6 UD 1,300 1,179 7,074.00 0.00 18 1,273.32 0.00 7,800.00 8,347.32         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 PINTA DE LIQUIDO DE FRENO 6 UD 300 192 1,152.00 0.00 18 207.36 0.00 1,800.00 1,359.36         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 POWER STERING 6 UD 500 420 2,520.00 0.00 18 453.60 0.00 3,000.00 2,973.60         4 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS DE AIRE DE 30 TONELADAS REFERENCIAS AP61 2 UD 1,000 800 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00 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_30/09/2019_06_50 p.m..Pdf Download COMPROMISO CORREA DE AIRE.pdf COMPROMISO CORREA DE AIRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 12,600.00  DOP ---- View 2.3.9.8.01 2,000.00  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 EG15698558665989U7Gz 2259 14,568.28  DOP Vencido PREVENTIVO CORREAS AIRE.pdf