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.505250   Contract reference ETED-2021-00012   Contract description: ADQUISICION DE TANQUES DE ACEITE Y COOLANT   Type of Contract Services   Contract Start: 24/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2020-0307   Request Title ADQUISICION DE TANQUES DE ACEITE Y COOLANT   Description ADQUISICION DE TANQUES DE ACEITE Y COOLANT   Business Operation GERENCIA DE GESTON Y ADMINISTRATIVA DTT   Reply Reference ADQUISICION DE TANQUES DE ACEITE Y COOLANT_EXT   Type of Contract ServicesDominicana   Contract Value 172,516 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 24/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,200.00 0.00 26,316.00 0.00 260,000.00 172,516.00         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 Adquisicion de tanques aciete de 15W40 6 UD 35,000 21,000 126,000.00 0.00 18 22,680.00 0.00 210,000.00 148,680.00         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Adquisicion de tanque de coolant 50/50 de 55 galones 1 UD 50,000 20,200 20,200.00 0.00 18 3,636.00 0.00 50,000.00 23,836.00 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_8/2/2021_3_13 p.m..Pdf Download CF-CM-0307.pdf CF-CM-0307.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,516.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 148,680.00  DOP ---- View 2.3.9.8.01 23,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TANQUES DE ACEITE Y COOLANT 172,516.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-6000000392 2021 359,999.99  DOP Vencido CF-CM-0307.pdf