1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.515349
Contract reference
MGP-2021-00073
Contract description:
Tanques de aceite y cubetas de grasa para mantenimiento de generadores electricos de emergencia y vehiculos asignados al MPG
Type of Contract
Goods
Contract Start:
08/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MGP-DAF-CM-2021-0020
Request Title
TANQUES DE ACEITE PARA MANTENIMIENTOS GENERADORES ELECTRICOS
Description
TANQUES DE ACEITE PARA MANTENIMIENTOS GENERADORES ELECTRICOS (FAVOR ESPECIFICAR MARCAS DE PRODUCTOS)
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Liru servicios Multiples, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
377,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1109022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
319,491.53
0.00
57,508.47
0.00
472,500.00
377,000.00
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
TANQUE DE ACEITE 15W40
8
UD
50,000
33,050.85
264,406.80
0.00
18
47,593.22
0.00
400,000.00
312,000.02
2
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE 20W50
1
UD
50,000
33,050.85
33,050.85
0.00
18
5,949.15
0.00
50,000.00
39,000.00
3
15121902 - Grasa
2.3.7.1.05
CUBETA DE GRASA DURA
1
UD
4,500
5,290.88
5,290.88
0.00
18
952.36
0.00
4,500.00
6,243.24
4
15121902 - Grasa
2.3.7.1.05
CUBETAS DE GRASA DE TRANSMISION MECANICA
2
UD
4,500
4,300
8,600.00
0.00
18
1,548.00
0.00
9,000.00
10,148.00
5
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
CUBETA DE ACEITE DE TRANSMISION MECANICA
2
UD
4,500
4,071.5
8,143.00
0.00
18
1,465.74
0.00
9,000.00
9,608.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/4/2021_4_23 p.m..Pdf
Download
Certificación Cuota a comprometer.pdf
Certificación Cuota a comprometer.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
377,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
377,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
377,000.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-DAF-CM-2021-0020
1
377,000.00
DOP
Vencido
Certificación Cuota a comprometer.pdf