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.571947   Contract reference ETED-2021-00258   Contract description: ADQUISICION DE ACEITES Y GATOS HIDRAULICOS   Type of Contract Goods   Contract Start: 05/10/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 16:00:00 ((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 ETED-DAF-CM-2021-0150   Request Title ADQUISICION DE ACEITES Y GATOS HIDRAULICOS   Description ADQUISICION DE ACEITES Y GATOS HIDRAULICOS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference oferta madca lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 518,699.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/10/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,576.00 0.00 79,123.68 0.00 522,740.00 518,699.68         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 24101612 - Gatos 2.6.5.7.01 Gato hidráulico para camioneta 10 UD 2,124 1,500 15,000.00 0.00 18 2,700.00 0.00 21,240.00 17,700.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite Diesel 15w40 220 (TANQUE) 10 UD 33,040 28,803 288,030.00 0.00 18 51,845.40 0.00 330,400.00 339,875.40         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite hidraulico W68 (TANQUE) 3 UD 34,220 25,662 76,986.00 0.00 18 13,857.48 0.00 102,660.00 90,843.48         4 15121501 - Aceite motor 2.3.7.1.05 Aceite 15w40 en (CUBETA) de 5 GAL 20 UD 3,422 2,978 59,560.00 0.00 18 10,720.80 0.00 68,440.00 70,280.80 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_17/9/2021_8_42 p.m..Pdf Download CF 0150.pdf CF 0150.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 518,699.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 17,700.00  DOP ---- View 2.3.7.1.05 500,999.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACEITES Y GATOS HIDRAULICOS 518,699.68  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000885 2021 522,740.00  DOP Vencido CF 0150.pdf