1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.429890
Contract reference
AGN-2020-00041
Contract description:
COMPRA DE ACEITE, FILTRO Y LIQUIDO DE FRENO PARA VEHÍCULOS DE ESTE AGN.
Type of Contract
Goods
Contract Start:
16/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGN-UC-CD-2020-0031
Request Title
COMPRA DE ACEITE, FILTRO Y LIQUIDO DE FRENO PARA VEHÍCULOS DE ESTE AGN.
Description
COMPRA DE ACEITE, FILTRO Y LIQUIDO DE FRENO PARA VEHÍCULOS DE ESTE AGN.
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DAF TRADING SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,829.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.873421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,110.00
0.00
2,719.80
0.00
25,000.00
17,829.80
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
GALONES DE ACEITE 15W40 DIESEL
10
GAL
1,400
950
9,500.00
0.00
18
1,710.00
0.00
14,000.00
11,210.00
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO PH16 DE ACEITE
2
UD
530
305
610.00
0.00
18
109.80
0.00
1,060.00
719.80
3
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
PINTA DE LIQUIDO DE FRENO
5
UD
1,000
260
1,300.00
0.00
18
234.00
0.00
5,000.00
1,534.00
4
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE PARA TOYOTA HILUX 2014
4
UD
535
450
1,800.00
0.00
18
324.00
0.00
2,140.00
2,124.00
5
15121501 - Aceite motor
2.3.7.1.05
GALONES DE ACEITE 15W40 GASOLINA
2
GAL
1,400
950
1,900.00
0.00
18
342.00
0.00
2,800.00
2,242.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/3/2020_6_48 p.m..Pdf
Download
COMPROMISO ACEITE.pdf
COMPROMISO ACEITE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
21,800.00
DOP
----
View
2.3.9.8.01
3,200.00
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
EG1583514333429FUCEU
252
25,000.00
DOP
Vencido
PREVENTIVO ACEITE FILTRO Y LIQUIDO DE FRENO PARA VEHICULOS.pdf