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.389617   Contract reference ASDO-2019-00140   Contract description: Solicitud de Compra de Aceite Hidráulico y de Motor   Type of Contract Goods   Contract Start: 28/10/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 15:00:00 ((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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2019-0051   Request Title Solicitud de Compra de Aceite Hidráulico y de Motor   Description Solicitud de Compra de Aceite Hidráulico y de Motor   Business Operation Direcciòn Equipo y Transporte   Reply Reference Solicitud de Compra de Aceite Hidráulico y de Moto   Type of Contract GoodsDominicana   Contract Value 142,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/10/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en el mantenimiento que se realizará a las unidades vehiculares, compactores y camiones HD-65, de esta Institución, segun com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.790333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,762.72 0.00 21,737.29 0.00 151,400.00 142,500.01         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 TANQUE DE ACEITE HIDRAULICO SAE 68 2 UD 33,900 21,610.17 43,220.34 0.00 18 7,779.66 0.00 67,800.00 51,000.00         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE DE MOTOR 15W40 2 UD 41,800 38,771.19 77,542.38 0.00 18 13,957.63 0.00 83,600.00 91,500.01 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_28/10/2019_10_56 p.m..Pdf Download FONDOS aceite.pdf FONDOS aceite.pdf Download Orden de Compras_28_10_2019_10_56 p.m..Pdf Orden de Compras_28_10_2019_10_56 p.m..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 151,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 151,400.00  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 2017 02127 2019 170,000.00  DOP Vencido FONDOS aceite.pdf