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.403840   Contract reference OMSA-2019-00283   Contract description: ADQUISICIÓN DE ACEITE Y GAS REFRIGERANTE REQ.495   Type of Contract Goods   Contract Start: 09/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((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-01-ComprasMenores   Request Reference OMSA-DAF-CM-2019-0049   Request Title ADQUISICIÓN DE ACEITE Y GAS REFRIGERANTE REQ.495   Description ADQUISICIÓN DE ACEITE Y GAS REFRIGERANTE REQ.495   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION OMSA 2019-0049_CP002   Type of Contract GoodsDominicana   Contract Value 430,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,000.00 0.00 65,700.00 0.00 365,000.00 430,700.00         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 12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 GAS REFRIGERANTE R-134 A (REF. CILINDRO) 50 UD 7,750 7,300 365,000.00 0.00 18 65,700.00 0.00 387,500.00 430,700.00         2 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 GALON DE ACEITE REFRIGERANTE A 134 A/C 0 GAL 3,790 1,500 0.00 0.00 18 0.00 0.00 0.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS MAROCTAC.pdf ORDEN DE COMPRAS MAROCTAC.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 869,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 775,000.00  DOP ---- View 2.3.7.1.05 94,750.00  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 2019.0211.01.0004.2391 2391 1,026,305.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf