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.478430   Contract reference AGRICULTURA-2020-00317   Contract description: ADQUISICIÓN DE ACEITES Y GRASAS PARA TRACTORES   Type of Contract Goods   Contract Start: 29/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2020-0066   Request Title ADQUISICIÓN DE ACEITES Y GRASAS   Description ADQUISICIÓN DE ACEITES Y GRASAS PARA LOS TRACTORES QUE ESTÁN AL SERVICIO DE LOS DIFERENTES CESMA DEL PROGRAMA DE SERVICIOS Y MAQUINARIAS AGRÍCOLAS (PROSEMA).   Business Operation PROSEMA   Reply Reference oferta liru servicios_EXT   Type of Contract GoodsDominicana   Contract Value 1,043,781.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 00:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 884,561.00 0.00 159,220.98 0.00 1,046,212.20 1,043,781.98         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 ACITE 15W40 55 Galones 11 UD 39,173.2 33,051 363,561.00 0.00 18 65,440.98 0.00 430,905.20 429,001.98         2 15121902 - Grasa 2.3.7.1.05 TANQUE DE GRASA DE COPILLA 120 Libras 9 UD 26,000 22,033 198,297.00 0.00 18 35,693.46 0.00 234,000.00 233,990.46         3 15121902 - Grasa 2.3.7.1.05 ENGRASADORAS MANUALES 25 UD 1,200 1,016 25,400.00 0.00 18 4,572.00 0.00 30,000.00 29,972.00         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO 68 55 Galones 3 UD 36,210 30,550 91,650.00 0.00 18 16,497.00 0.00 108,630.00 108,147.00         5 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO HI-GUARD 55 Galones 4 UD 32,516.2 27,555 110,220.00 0.00 18 19,839.60 0.00 130,064.80 130,059.60         6 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO TDH 1000 55 Galones 3 UD 37,537.4 31,811 95,433.00 0.00 18 17,177.94 0.00 112,612.20 112,610.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_10_20_12_32_10.pdf 2020_10_20_12_32_10.pdf Download 2020_10_20_12_33_26.pdf 2020_10_20_12_33_26.pdf Download 2020_10_20_12_34_09.pdf 2020_10_20_12_34_09.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2020_4_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 1,043,781.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,043,781.98  DOP ---- View Payment Calendar ID Description Value Month Year 6604   ADQUISICIÓN DE ACEITES Y GRASAS 1,043,781.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 6604 6604 1,043,781.98  DOP Vencido 2020_10_20_12_33_26.pdf 2021 2021 1 1,043,781.98  DOP Vencido 2020_10_22_08_06_46.pdf