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.420575   Contract reference DGM-2020-00038   Contract description: ADQUISICIÓN DE BATERÍAS, NEUMÁTICOS Y LUBRICANTES PARA VEHÍCULOS.   Type of Contract Goods   Contract Start: 12/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 14:00:00 ((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 DGM-DAF-CM-2020-0003   Request Title ADQUISICIÓN DE BATERÍAS, NEUMÁTICOS Y LUBRICANTES PARA VEHÍCULOS.   Description ADQUISICIÓN DE BATERÍAS, NEUMÁTICOS Y LUBRICANTES PARA VEHÍCULOS.   Business Operation Departamento de Transportacion   Reply Reference ADQUISICION DE LUBRICANTES Y BATERIAS   Type of Contract GoodsDominicana   Contract Value 76,506.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,835.60 0.00 0.00 11,670.41 119,000.00 76,506.01         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 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite de motor SAE 15w-40 1 UD 60,000 31,196.65 31,196.65 0.00 0.00 18 5,615.40 60,000.00 36,812.05         2 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Tanque de aceite de transmisión ATF 1 UD 59,000 33,638.95 33,638.95 0.00 0.00 18 6,055.01 59,000.00 39,693.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS..pdf CERTIFICACION DE EXISTENCIA DE FONDOS..pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2020_2_16 p.m..Pdf Download acta de adjudicacion..pdf acta de adjudicacion..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 881,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 119,000.00  DOP ---- View 2.3.5.3.01 616,000.00  DOP ---- View 2.3.9.6.01 146,000.00  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 EG1580130328075XF1Ti 101 879,926.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS..pdf