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.413164   Contract reference JARDIN BOTANICO-2019-00147   Contract description: ADQUISICIÓN DE ACEITE 15W40   Type of Contract Goods   Contract Start: 07/01/2020 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2020 12:00:00 ((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 JARDIN BOTANICO-DAF-CM-2019-0051   Request Title ADQUISICIÓN DE PIEZAS PARA TRIMERS   Description ADQUISICIÓN DE PIEZAS PARA TRIMERS   Business Operation DEPARTAMENTO DE HORTICULTURA   Reply Reference FT General Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,538.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE ACEITE 15W40 Catalogue Items   Back To Top     1   DO1.PCCNTR.828820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,151.60 0.00 387.29 0.00 2,017.80 2,538.89         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         19 15121501 - Aceite motor 2.3.7.1.05 Aceite WD-40 6 UD 336.3 358.6 2,151.60 0.00 18 387.29 0.00 2,017.80 2,538.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE EXISTENCIA DE FONDOS PARA PIEZAS Y REPUESTOS PAR.pdf CERTIFICADO DE EXISTENCIA DE FONDOS PARA PIEZAS Y REPUESTOS PAR.pdf Download INFORME F. DE PIEZAS PARA TRIMERS.pdf INFORME F. DE PIEZAS PARA TRIMERS.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_4_11 p.m..Pdf Download CUOTA COMP. FT GENERAL SOLUTIONS.pdf CUOTA COMP. FT GENERAL SOLUTIONS.pdf Download INFORME F. DE PIEZAS PARA TRIMERS.pdf INFORME F. DE PIEZAS PARA TRIMERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 318,800.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,601.32  DOP ---- View 2.3.6.3.06 18,827.76  DOP ---- View 2.3.9.8.02 25,370.52  DOP ---- View 2.3.9.9.01 42,135.80  DOP ---- View 2.3.9.8.01 206,855.65  DOP ---- View 2.3.7.1.05 19,009.80  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 0001.2019 2019 318,800.85  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDOS PARA PIEZAS Y REPUESTOS PAR.pdf