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.516224   Contract reference HRUSVP-2021-00216   Contract description: aDQUISICION DE FILTROS Y ACEITE   Type of Contract Goods   Contract Start: 12/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 16:00:00 ((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 HRUSVP-UC-CD-2021-0055   Request Title Adquisicion Filtros y Aceite   Description Adquisición Filtros y Aceite, para Ambulancia Hiundai y Camioneta frontier.   Business Operation TALLER DE MANTENIMIENTO   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 5,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,237.29 0.00 762.71 0.00 5,000.00 5,000.00         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 25172005 - Sistemas de su(...)25172005 - Sistemas de suspensión para trenes 2.3.9.8.01 ACEITE ROVER 14 UD 300 254.24 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         1 25172005 - Sistemas de su(...)25172005 - Sistemas de suspensión para trenes 2.3.9.8.01 FILTROS DE ACEITE 2 UD 400 338.99 677.97 0.00 18 122.03 0.00 800.00 800.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/4/2021_6_25 p.m..Pdf Download CUOTA PARA COMPROMETER20210412_13444988.pdf CUOTA PARA COMPROMETER20210412_13444988.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 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,000.00  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 2021 HRUSVP-UC-CD-2021-0055 1 5,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA20210412_12480819.pdf