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.577184   Contract reference AMTE-2021-00038   Contract description: COMPRA DE ACEITE HIDRAULICO PARA CAMIONES RECOLECTORES DE DESECHOS SOLIDOS   Type of Contract Goods   Contract Start: 29/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 AMTE-UC-CD-2021-0050   Request Title ADQUISICION ACEITE HIDRAULICO PARA CAMIONES RECOLECTORES DE DESECHOS SOLIDO   Description ADQUISICION ACEITE HIDRAULICO PARA CAMIONES RECOLECTORES DE DESECHOS SOLIDOS.   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference Oferta Economica _EXT   Type of Contract GoodsDominicana   Contract Value 40,143.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1246218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,072.00 1,052.16 0.00 6,123.57 40,000.00 40,143.41         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         1 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO 1 UD 40,000 35,072 35,072.00 3 1,052.16 0.00 18 6,123.57 40,000.00 40,143.41 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_29/11/2021_3_01 p.m..Pdf Download img20211129_10014498.pdf img20211129_10014498.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 40,143.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 40,143.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,143.41  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-2021-0037 1 43,143.41  DOP Vencido img20211129_10014498.pdf