1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621235
Contract reference
ARD-2022-00240
Contract description:
ADQUISICION DE ACEITE DE MOTOR
Type of Contract
Goods
Contract Start:
12/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-UC-CD-2022-0156
Request Title
ADQUISICION DE ACEITE DE MOTOR
Description
ADQUISICION DE ACEITE DE MOTOR
Business Operation
ALMACÉN DE SEGUNDA CLASE GASTABLES
Reply Reference
ADQUISICION DE ACEITE DE MOTOR_EXT
Type of Contract
GoodsDominicana
Contract Value
29,018.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LOS GUARDACOSTAS "ALTAIR" GC-112,"ORION" GC-109 Y "BTELGUESE" ARD.
Catalogue Items
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1
DO1.PCCNTR.1339838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,324.00
2,732.40
4,426.48
0.00
28,560.00
29,018.08
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
12181602 - Aceites natura
(...)
12181602 - Aceites naturales
2.3.7.1.05
ACEITE 10W30 4-TIEMPOS QT
12
GAL
630
560
6,720.00
10
672.00
18
1,088.64
0.00
7,560.00
7,136.64
2
12181602 - Aceites natura
(...)
12181602 - Aceites naturales
2.3.7.1.05
GRASA DE TRANSMISION QT SAE90
12
GAL
1,250
1,266
15,192.00
10
1,519.20
18
2,461.10
0.00
15,000.00
16,133.90
3
12181602 - Aceites natura
(...)
12181602 - Aceites naturales
2.3.7.1.05
ACEITE QT SM-10W40
12
GAL
500
451
5,412.00
10
541.20
18
876.74
0.00
6,000.00
5,747.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2022_11_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,018.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
29,018.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
29,018.08
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
RD-UC-CD-2022-0156
1
30,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf