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.425089   Contract reference CONTRALORIA-2020-00026   Contract description: Compra de una Flota de Combustible y un Conjunto de Relojes, para ser colocados al vehículo Toyota Fortuner, color gris oscuro, año 2014, placa No. EG01858, (128,199 kms), propiedad de la institución.   Type of Contract Goods   Contract Start: 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 16:00:00 ((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 CONTRALORIA-UC-CD-2020-0026   Request Title Mantenimiento   Description Compra de una Flota de Combustible y un Conjunto de Relojes, para ser colocados al vehículo Toyota Fortuner, color gris oscuro, año 2014, placa No. EG01858, (128,199 kms), propiedad de la institución.   Business Operation Departamento de Transportación   Reply Reference DELTA COMERCIAL, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 60,012.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Gregorio Luperón, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pre-Factura No. CH-804832020 Catalogue Items   Back To Top     1   DO1.PCCNTR.859655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,857.90 0.00 9,154.42 0.00 60,012.32 60,012.32         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Flota de Combustible 1 UD 4,333.09 3,672.11 3,672.11 0.00 18 660.98 0.00 4,333.09 4,333.09         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Conjunto de Relojes 1 UD 55,679.23 47,185.79 47,185.79 0.00 18 8,493.44 0.00 55,679.23 55,679.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2020_7_00 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 60,012.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 60,012.32  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 477 1 60,012.32  DOP Vencido APROPIACION.pdf