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.608155   Contract reference ASDE-2022-00097   Contract description: SOLICITUD DE COMPRA DE ACEITE DIESEL, ACEITE HIDRAULICO Y LIQUIDO DE FRENO   Type of Contract Goods   Contract Start: 24/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0076   Request Title SOLICITUD DE COMPRA DE ACEITE DIESEL, ACEITE HIDRAULICO Y LIQUIDO DE FRENO   Description SOLICITUD DE COMPRA DE ACEITE DIESEL, ACEITE HIDRAULICO Y LIQUIDO DE FRENO   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference COTIZACION ASDE 2022-0076   Type of Contract GoodsDominicana   Contract Value 113,041.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,798.00 0.00 17,243.64 0.00 102,300.00 113,041.64         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 CUBETA ACEITE DIESEL 15W40 11 UD 4,800 4,300 47,300.00 0.00 18 8,514.00 0.00 52,800.00 55,814.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE 55 GALONES ACEITE HIDRAULICO MOBIL 1 UD 43,500 43,458 43,458.00 0.00 18 7,822.44 0.00 43,500.00 51,280.44         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENO WAGNER 24 UD 250 210 5,040.00 0.00 18 907.20 0.00 6,000.00 5,947.20 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_24/3/2022_6_59 p.m..Pdf Download certificacion 0076.pdf certificacion 0076.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 113,041.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 113,041.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 113,041.64  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 113,041.64  DOP Vencido certificacion 0076.pdf