1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.407967
Contract reference
HRUSVP-2019-00268
Contract description:
ADQUISICIÓN DE ACEITES Y FILTROS
Type of Contract
Goods
Contract Start:
20/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRUSVP-UC-CD-2019-0093
Request Title
ADQUISICIÓN DE ACEITES Y FILTROS
Description
ADQUISICIÓN DE ACEITES Y FILTROS, PARA SER UTILIZADO EN EL CAMIÓN ISUZU DE ESTE CENTRO DE SALUD
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
oferta externa 1_EXT
Type of Contract
GoodsDominicana
Contract Value
7,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.824105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,008.48
0.00
1,081.53
0.00
7,090.00
7,090.00
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
31201516 - Cinta reflecti
(...)
31201516 - Cinta reflectiva
2.3.9.9.01
CINTA REFLECTIVA PARA SEÑALIZACION,PIE
100
YD
50
42.37
4,237.29
0.00
18
762.71
0.00
5,000.00
5,000.00
2
15121501 - Aceite motor
2.3.7.1.05
ACEITE PARA MOTOR 1/4
7
UD
220
186.44
1,305.08
0.00
18
234.92
0.00
1,540.00
1,540.00
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE
1
UD
550
466.1
466.10
0.00
18
83.90
0.00
550.00
550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/12/2019_2_54 p.m..Pdf
Download
certificacion cuota para comprometer.pdf
certificacion cuota para comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
5,000.00
DOP
----
View
2.3.7.1.05
1,540.00
DOP
----
View
2.3.9.8.01
550.00
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
2018
514
2019
7,090.00
DOP
Vencido
apropiacion237.pdf