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.560301   Contract reference CDEEE-2021-00119   Contract description: Adquisicion de Aceite oara Mantenimiento de Vehiculos LIvianos de la Central Termoelectrica Punta Catalina - CTPC   Type of Contract Goods   Contract Start: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 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-02-ComprasDebajoUmbral   Request Reference CDEEE-UC-CD-2021-0018   Request Title Adquisicion de Aceite oara Mantenimiento de Vehiculos LIvianos de la Central Termoelectrica Punta Catalina - CTPC   Description Adquisicion de Aceite oara Mantenimiento de Vehiculos LIvianos de la Central Termoelectrica Punta Catalina - CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference Adquisicion de Aceite oara Mantenimiento de Vehicu   Type of Contract GoodsDominicana   Contract Value 126,866.66 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 04/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,514.12 0.00 19,352.54 0.00 126,866.66 126,866.66         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 ACEITE 5W30 TANQUE 55 GLS 2 UD 63,433.33 53,757.06 107,514.12 0.00 18 19,352.54 0.00 126,866.66 126,866.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras UC-CD-0018.pdf Orden de Compras UC-CD-0018.pdf Download Certificacion de fondos UC-CD-0018.pdf Certificacion de fondos UC-CD-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,866.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 126,866.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Aceite oara Mantenimiento de Vehiculos LIvianos de la Central Termoelectrica Punta Catalina - CTPC 126,866.66  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 126,866.66  DOP Vencido Certificacion de fondos UC-CD-0018.pdf