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.402815   Contract reference MISPAS-2019-01497   Contract description: Adquisición de Aceites Lubricantes   Type of Contract Goods   Contract Start: 04/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2020 17:00:00 ((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 MISPAS-DAF-CM-2019-0422   Request Title Adquisición de Aceites Lubricantes   Description Adquisición de aceites lubricantes solicitados para el abastecimiento de seis meses, según oficio SGT-0551/2019 d/f 30/09/2019, suscrito por la Sra. Caterina González, Enc. de Mantenimiento, Sub-Gerencia de Transportación. DA-AC-0520-2019.   Business Operation Sub-Gerencia de Transportación   Reply Reference COTIZACION MISPAS 2019-0422   Type of Contract GoodsDominicana   Contract Value 215,987.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública y Asistencia Social   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,040.00 0.00 32,947.20 0.00 280,000.00 215,987.20         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         2 15121501 - Aceite motor 2.3.7.1.05 Aceite lubricante 15w40 (tanque 55 galones) ver ficha técnica 8 UD 35,000 22,880 183,040.00 0.00 18 32,947.20 0.00 280,000.00 215,987.20 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_29/11/2019_7_16 p.m..Pdf Download CUOTA A COMPROMETER MACROTAC.pdf CUOTA A COMPROMETER MACROTAC.pdf Download acta de adjudicacion del mispas-df-cm-2019-0422.pdf acta de adjudicacion del mispas-df-cm-2019-0422.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 535,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 535,000.00  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 0207.01.0001.9244 2019 535,000.00  DOP Vencido Apropiacion.pdf