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.596126   Contract reference SNS-2022-00008   Contract description: ADQUISICION TANQUES DE ACEITE DE MOTOR PARA EL MANTENIMIENTO DE LOS VEHICULOS DIRECCION EMERGENCIAS MEDICAS /CRUE   Type of Contract Goods   Contract Start: 28/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2022-0006   Request Title ADQUISICION TANQUES DE ACEITE DE MOTOR PARA EL MANTENIMIENTO DE LOS VEHICULOS DIRECCION EMERGENCIAS MEDICAS /CRUE   Description ADQUISICION TANQUES DE ACEITE DE MOTOR PARA EL MANTENIMIENTO DE LOS VEHICULOS DIRECCION EMERGENCIAS MEDICAS /CRUE   Business Operation Dirección de Emergencias Medicas, SNS   Reply Reference GRUPO COMETA_EXT   Type of Contract GoodsDominicana   Contract Value 148,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,847.45 0.00 22,652.54 0.00 195,000.00 148,499.99         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 TANQUES ACEITE DE MOTOR 55 GL 15W-40 3 UD 65,000 41,949.15 125,847.45 0.00 18 22,652.54 0.00 195,000.00 148,499.99 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_20/1/2022_4_36 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO SNS-DAF-CM-2022-0006.PDF ACTA DE ADJUDICACION PROCESO SNS-DAF-CM-2022-0006.PDF Download INFORME FINAL PROCESO SNS-DAF-CM-2022-0006.PDF INFORME FINAL PROCESO SNS-DAF-CM-2022-0006.PDF Download ORDEN DE COMPRA GRUPO COMETA-1.PDF ORDEN DE COMPRA GRUPO COMETA-1.PDF Download CUOTA A COMPROMETER TANQUE DE ACEITE.PDF CUOTA A COMPROMETER TANQUE DE ACEITE.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 148,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 148,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACEITE15W-40 148,499.99  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0001.307 1 148,499.99  DOP Vencido CUOTA A COMPROMETER TANQUE DE ACEITE.PDF