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.558222   Contract reference PPS-2021-00489   Contract description: Adquisición de tanque de aceite para los vehículos de esta Institución, dirigido a mipymes.   Type of Contract Goods   Contract Start: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2021-0067   Request Title Adquisición de tanque de aceite para los vehículos de esta Institución, dirigido a mipymes.   Description Adquisición de tanque de aceite para los vehículos de esta Institución, dirigido a mipymes.   Business Operation Transportacion   Reply Reference Adquisición de tanque de aceite para los vehículos   Type of Contract GoodsDominicana   Contract Value 20,603.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, Ensanche San Juan Bosco.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,460.52 0.00 3,142.89 0.00 36,880.00 20,603.41         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         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 1/4 Aceite hidráulico 50 UD 300 119.94 5,997.00 0.00 18 1,079.46 0.00 15,000.00 7,076.46         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Latas de líquido de freno 96 UD 180 98.29 9,435.84 0.00 18 1,698.45 0.00 17,280.00 11,134.29         5 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante en spray para aflojar tornillos y tuercas 23 UD 200 88.16 2,027.68 0.00 18 364.98 0.00 4,600.00 2,392.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF~1.PDF CERTIF~1.PDF Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_10_27 p.m..Pdf Download CC LOLA 5 SRL.pdf CC LOLA 5 SRL.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 20,603.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 20,603.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 20,603.41  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-DAF-CM-2021-0067 1 20,603.41  DOP Vencido CC LOLA 5 SRL.pdf (View History) 2022 PPS-DAF-CM-2021-0067 2 20,603.41  DOP Vencido CC-00489.pdf