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.565163   Contract reference ASDN-2021-00002   Contract description: ADQUISICION DE ACEITE, BATERIA Y LIQUIDO DE FRENO   Type of Contract Goods   Contract Start: 18/10/2021 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 11:19:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2020-0074   Request Title ADQUISICION DE ACEITE, BATERIA Y LIQUIDO DE FRENO   Description ADQUISICION DE ACEITE, BATERIA Y LIQUIDO DE FRENO   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference Bemerod, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 845,585.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/10/2021 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.1060014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,597.80 0.00 128,987.59 0.00 1,081,000.00 845,585.39         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS MF115D31FR 830CCA 8 UD 10,000 9,206.05 73,648.40 0.00 18 13,256.71 0.00 80,000.00 86,905.11         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS 7594REX 800 CCA 6 UD 10,000 13,879.4 83,276.40 0.00 18 14,989.75 0.00 60,000.00 98,266.15         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS 755 1REX 12V 500CCA 2 UD 10,000 9,043.65 18,087.30 0.00 18 3,255.71 0.00 20,000.00 21,343.01         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA INVERSOR 8143 6V 4 UD 12,000 10,225.4 40,901.60 0.00 18 7,362.29 0.00 48,000.00 48,263.89         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 7527 EX 710 CCA 2 UD 10,000 10,773.5 21,547.00 0.00 18 3,878.46 0.00 20,000.00 25,425.46         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA MF315-1000 CT 1000 CCA 2 UD 12,500 10,218.15 20,436.30 0.00 18 3,678.53 0.00 25,000.00 24,114.83         7 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 7524EX 650 CCA 6 UD 10,500 8,079.4 48,476.40 0.00 18 8,725.75 0.00 63,000.00 57,202.15         8 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 TANQUE DE ACEITE DISEL SAE 50 55/1. 3 UD 50,000 41,000 123,000.00 0.00 18 22,140.00 0.00 150,000.00 145,140.00         9 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 TANQUE DE ACEITE HIDEAULICO AE/ISO 68 55/1 4 UD 40,000 38,037.85 152,151.40 0.00 18 27,387.25 0.00 160,000.00 179,538.65         10 41121813 - Cubetas 2.6.3.2.01 CUBETAS DE GRASA SAE 85W 14C GL 5/1 2 UD 35,000 6,095.8 12,191.60 0.00 18 2,194.49 0.00 70,000.00 14,386.09         11 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENO 12 OZ 48 UD 5,000 145 6,960.00 0.00 18 1,252.80 0.00 240,000.00 8,212.80         12 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 TANQUES DE ACEITE SAE 40 55/1 3 UD 25,000 35,000 105,000.00 0.00 18 18,900.00 0.00 75,000.00 123,900.00         13 41121813 - Cubetas 2.6.3.2.01 CUBETA DE ACEITE ATF 5/1 2 UD 35,000 5,460.7 10,921.40 0.00 18 1,965.85 0.00 70,000.00 12,887.25 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_7/1/2021_6_12 p.m..Pdf Download CUOTA A COMPROMETER 2.pdf CUOTA A COMPROMETER 2.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 845,585.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 361,520.60  DOP ---- View 2.3.7.1.05 456,791.45  DOP ---- View 2.6.3.2.01 27,273.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 845,585.39  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.3.2.01 2020 845,585.39  DOP Vencido certificacion.pdf