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.484443   Contract reference ASDE-2020-00389   Contract description: SOLICITUD DE COMPRA DE ACEITE PARA EQUIPOS DE PODA   Type of Contract Goods   Contract Start: 25/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2020-0274   Request Title SOLICITUD DE COMPRA DE ACEITE PARA EQUIPOS DE PODA   Description SOLICITUD DE COMPRA DE ACEITE PARA EQUIPOS DE PODA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ 2T   Type of Contract GoodsDominicana   Contract Value 66,245.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,140.00 0.00 0.00 10,105.20 106,200.00 66,245.20         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 ACEITE 2 TIEMPOS 10 CAJ 5,310 2,807 28,070.00 0.00 0.00 18 5,052.60 53,100.00 33,122.60         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 4 TIEMPOS 10 CAJ 5,310 2,807 28,070.00 0.00 0.00 18 5,052.60 53,100.00 33,122.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2020_6_15 p.m..Pdf Download CERTIFICACION DE FONDOS (5).pdf CERTIFICACION DE FONDOS (5).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 106,200.00  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 1 1 106,200.00  DOP Vencido CERTIFICACION DE FONDOS.pdf