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.411724   Contract reference ETED-2019-01319   Contract description: lubricantes   Type of Contract Goods   Contract Start: 30/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 00:00:00 ((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 ETED-DAF-CM-2019-0508   Request Title ADQUISICIÓN DE FILTROS Y LUBRICANTES   Description ADQUISICIÓN DE FILTROS Y LUBRICANTES   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ADQUISICIÓN DE FILTROS Y LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 277,085.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2019 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.831376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,818.00 0.00 42,267.24 0.00 456,896.00 277,085.24         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE 15W40 550 GAL 800 419 230,450.00 0.00 18 41,481.00 0.00 440,000.00 271,931.00         7 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 FILTRO DE ACEITE C-741 24 UD 300 112 2,688.00 0.00 18 483.84 0.00 7,200.00 3,171.84         9 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 FILTRO DE AIRE 16546-2S600 NISSAN 12 UD 808 140 1,680.00 0.00 18 302.40 0.00 9,696.00 1,982.40 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MYPIMES ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/12/2019_8_21 p.m..Pdf Download 46361 - 06122019.pdf 46361 - 06122019.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 670,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 670,196.00  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 CF-46361-2019 2019 770,200.00  DOP Vencido 46361 - 06122019.pdf