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.635482   Contract reference Bomb. Los Alcarrizos-2022-00023   Contract description: compra de aceites, lubricantes y filtros para ser utilizados en la unidad de combate   Type of Contract Goods   Contract Start: 27/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 11:00:00 ((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 Bomb. Los Alcarrizos-UC-CD-2022-0012   Request Title compra de aceites, lubricantes y filtros para ser utilizados en la unidad de combate   Description compra de aceites, lubricantes y filtros para ser utilizados en la unidad de combate   Business Operation ALMACEN Y SUMINISTRO   Reply Reference grupo cometa bom oferta_EXT   Type of Contract GoodsDominicana   Contract Value 13,100.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,101.70 0.00 1,998.31 0.00 13,100.00 13,100.01         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtro de aceite 1 UD 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         1 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtro de gasoil 1 UD 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtro de coolant 1 UD 1,100 932.2 932.20 0.00 18 167.80 0.00 1,100.00 1,100.00         1 15121501 - Aceite motor 2.3.7.1.05 cubeta de aceite 2 UD 4,800 4,067.8 8,135.60 0.00 18 1,464.41 0.00 9,600.00 9,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ajudicacion gc.pdf ajudicacion gc.pdf Download cuota comprometer gc.pdf cuota comprometer gc.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_5_33 p.m..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 13,100.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,500.00  DOP ---- View 2.3.7.1.05 9,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 13,100.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 237106 1 13,100.00  DOP Vencido cuota comprometer gc.pdf