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.586093   Contract reference INFOTEP-2021-00429   Contract description: INFOTEP-2021-00429   Type of Contract Goods   Contract Start: 18/12/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 04:00:00 ((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 INFOTEP-DAF-CM-2021-0050   Request Title Adquisición Suministros Transportación para Stock Almacén   Description Adquisición Suministros Transportación para Stock Almacén   Business Operation Almacén Nacional   Reply Reference Autocentro Flaver SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,107.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.1261745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,107.60 0.00 0.00 0.00 124,850.00 87,107.60         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 15W 40 40 UD 490 295 11,800.00 0.00 0.00 0.00 19,600.00 11,800.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite 10W 30 40 UD 490 295 11,800.00 0.00 0.00 0.00 19,600.00 11,800.00         3 15121526 - Lubricantes pa(...)15121526 - Lubricantes para equipo de procesamiento de alimentos 2.3.7.1.06 Cooland Verde 20 GAL 400 342.2 6,844.00 0.00 0.00 0.00 8,000.00 6,844.00         4 15121523 - Fluidos para p(...)15121523 - Fluidos para preparación de lentes 2.3.7.2.99 Limpiador de Cristales 26 GAL 405 247.8 6,442.80 0.00 0.00 0.00 10,530.00 6,442.80         6 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Spray Penetrante 36 UD 420 236 8,496.00 0.00 0.00 0.00 15,120.00 8,496.00         8 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Power Stering 40 UD 550 271.4 10,856.00 0.00 0.00 0.00 22,000.00 10,856.00         9 15121523 - Fluidos para p(...)15121523 - Fluidos para preparación de lentes 2.3.7.2.99 Shampoo para Carro 36 GAL 500 708 25,488.00 0.00 0.00 0.00 18,000.00 25,488.00         10 15121511 - Pastas de ensa(...)15121511 - Pastas de ensamble 2.3.7.1.06 Silicon Uretano Negro 24 UD 500 224.2 5,380.80 0.00 0.00 0.00 12,000.00 5,380.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compras.pdf Orden de compras.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 114,861.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 20,933.20  DOP ---- View 2.3.7.1.06 93,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos de Transportación 114,861.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.7.1.06 2021 114,861.20  DOP Vencido FL&M Comercial SRL.pdf