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.420783   Contract reference DGAP-2020-00054   Contract description: Suministro de Aceite p/ Vehículos ( Depto. de Transportación )   Type of Contract Goods   Contract Start: 13/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0029   Request Title Suministro de Aceite p/ Vehículos ( Depto. de Transportación )   Description Suministro de Aceite p/ Vehículos ( Depto. de Transportación )   Business Operation Depto. de Transportación, DGA.   Reply Reference CAEMSA_EXT   Type of Contract GoodsDominicana   Contract Value 129,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: D.T0014-20, D/F 14/01/2020, S/N ,D/C 936-01-20,D/F 28,29/01/2020. Cotizacion: No. A-31 D/F 27/01/2020. Para ser utilizado en Transportación, DGA. Entrega Inmediata. Forma de pago Crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.847225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,100.00 0.00 19,818.00 0.00 99,000.00 129,918.00         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 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite 15W 40 6 CAJ 4,000 5,300 31,800.00 0.00 18 5,724.00 0.00 24,000.00 37,524.00         1 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite 20W 50 15 CAJ 5,000 5,220 78,300.00 0.00 18 14,094.00 0.00 75,000.00 92,394.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0011.pdf Scan_0011.pdf Download Scan_0017.pdf Scan_0017.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2020_1_39 p.m..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 99,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 99,000.00  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 2020 SEP-2020-0162 20200162 123,000.00  DOP Vencido Scan_0001.pdf