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.547105   Contract reference MIDEREC-2021-00117   Contract description: Compra de aceites de vehículos de motor para los vehículos del MIDEREC   Type of Contract Goods   Contract Start: 11/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2021-0053   Request Title ADQUISICION DE CAJAS Y UNIDADES DE ACEITES PARA LOS VEHICULOS DE ESTE MINISTERIO   Description Adquisición de aceites para vehículos   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Multiservicios Firiasa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,436.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL OZAMA O METROPOLITANA 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.1176103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,980.00 0.00 8,456.40 0.00 62,200.00 55,436.40         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 Caja de Aceites 15W/40 2 CAJ 9,500 7,380 14,760.00 0.00 18 2,656.80 0.00 19,000.00 17,416.80         1 15121501 - Aceite motor 2.3.7.1.05 Cuartos de Aceite 15W/40 36 UD 800 595 21,420.00 0.00 18 3,855.60 0.00 28,800.00 25,275.60         1 15121501 - Aceite motor 2.3.7.1.05 Liquido de frenos 24 UD 600 450 10,800.00 0.00 18 1,944.00 0.00 14,400.00 12,744.00 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_3/8/2021_2_32 p.m..Pdf Download cuota 0053.pdf cuota 0053.pdf Download apropiacion 0053.pdf apropiacion 0053.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 55,436.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 55,436.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS Y UNIDADES DE ACEITES PARA LOS VEHICULOS DE ESTE MINISTERIO 55,436.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16279993000028dQxf 2834 55,436.40  DOP Vencido cuota 0053.pdf