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.552727   Contract reference HRUSVP-2021-00499   Contract description: Adquisición de Aceites y Filtros para planta eléctrica   Type of Contract Goods   Contract Start: 02/09/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/09/2021   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-2021-0097   Request Title Adquisicion de Aceites y Filtros para planta eléctrica   Description Adquisicion de Aceites y Filtros para mantenimiento de planta eléctrica   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta Sellos y Rodamientos _EXT   Type of Contract GoodsDominicana   Contract Value 12,461.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1192913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,560.66 0.00 1,900.91 0.00 12,600.00 12,461.57         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE PH 3912=B96 2 UD 950 788.12 1,576.24 0.00 18 283.72 0.00 1,900.00 1,859.96         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL P 3528=BF957 2 UD 400 330.51 661.02 0.00 18 118.98 0.00 800.00 780.00         3 15121501 - Aceite motor 2.3.7.1.05 CUBETAS DE ACEITE 15w-40 2 UD 4,000 3,377.8 6,755.60 0.00 18 1,216.01 0.00 8,000.00 7,971.61         4 15121501 - Aceite motor 2.3.7.1.05 GALONES DE ACEITE 15w-40 2 UD 950 783.9 1,567.80 0.00 18 282.20 0.00 1,900.00 1,850.00 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_2/9/2021_4_04 p.m..Pdf Download Cert. Cuota.pdf Cert. Cuota.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 12,461.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,639.96  DOP ---- View 2.3.7.1.05 9,821.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Aceites y Filtros para planta eléctrica 12,461.57  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0097 1 12,461.57  DOP Vencido Cert. Cuota.pdf