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.511022
Contract reference
ADN-2021-00093
Contract description:
SUMINISTRO DE ACEITES 2 Y 4 TIEMPO PARA USO DE LOS TRIMMERS Y SIERRAS DE LA DIRECCION DE GESTIÓN AMBIENTAL.
Type of Contract
Goods
Contract Start:
23/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADN-DAF-CM-2021-0006
Request Title
SUMINISTRO DE ACEITES 2 Y 4 TIEMPO
Description
SUMINISTRO DE ACEITES 2 Y 4 TIEMPOS PARA USO DE LOS TRIMMERS Y SIERRA DE LA DIRECCIÓN DE GESTIÓN AMBIENTAL.
Business Operation
DIRECCIÓN DE GESTIÓN AMBIENTAL
Reply Reference
oferta suministro de aceites 2 y 4 tiempo
Type of Contract
GoodsDominicana
Contract Value
120,185.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1100745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,852.50
0.00
0.00
18,333.45
189,998.00
120,185.95
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
CUARTO DE ACEITE 2 TIEMPO Sintético y Biodegradable.
350
UD
257.14
152.99
53,546.50
0.00
0.00
18
9,638.37
89,999.00
63,184.87
1
15121501 - Aceite motor
2.3.7.1.05
CUARTO DE ACEITE DE 4 TIEMPO Lubricante 20W-50
300
UD
333.33
161.02
48,306.00
0.00
0.00
18
8,695.08
99,999.00
57,001.08
Attestation Documents
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Document
Document Name
DOC_1 FORMULARIO SNCC.F.33 NO SUBSANABLE
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/3/2021_4_22 p.m..Pdf
Download
APROPIACION ACEITE DE 2 Y 4 TIEMPO.pdf
APROPIACION ACEITE DE 2 Y 4 TIEMPO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,998.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
189,998.00
DOP
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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
2021
0006
2021
189,998.00
DOP
Vencido
Apropiacion adquisicion banderas.pdf