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.642256
Contract reference
HDRJM-2022-00282
Contract description:
MATERIALES DE MANTENIMIENTO DE VEHICLO DE MOTOR
Type of Contract
Goods
Contract Start:
13/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2022 14:00:00
((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
HDRJM-UC-CD-2022-0228
Request Title
MATERIALES DE MANTENIMIENTO VEHICULO DE MOTOR
Description
MATERIALES DE VEHICULO DE MOTOR
Business Operation
MANTENIMIENTO
Reply Reference
Materiales de mantenimiento de vehiculo de motor_E
Type of Contract
GoodsDominicana
Contract Value
10,240.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1377620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,678.55
0.00
1,562.13
0.00
8,677.74
10,240.68
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 DE MOTOR 15W40
3
UD
322.03
322.3
966.90
0.00
18
174.04
0.00
966.09
1,140.94
2
15121501 - Aceite motor
2.3.7.1.05
ACEITE MOBIL
1
UD
1,186.44
1,186.44
1,186.44
0.00
18
213.56
0.00
1,186.44
1,400.00
3
15121501 - Aceite motor
2.3.7.1.05
FILTRO DE AIRE MTR
1
UD
381.36
381.36
381.36
0.00
18
68.64
0.00
381.36
450.00
4
15121501 - Aceite motor
2.3.7.1.05
FILTRO DE AIRE CABINA
1
UD
296.61
296.61
296.61
0.00
18
53.39
0.00
296.61
350.00
5
15121501 - Aceite motor
2.3.7.1.05
FILTRO GASOIL
1
UD
381.36
381.36
381.36
0.00
18
68.64
0.00
381.36
450.00
6
15121501 - Aceite motor
2.3.7.1.05
FILTRO AC MTR
1
UD
550.85
550.85
550.85
0.00
18
99.15
0.00
550.85
650.00
7
15121501 - Aceite motor
2.3.7.1.05
COOLANT
2
GAL
635.59
635.59
1,271.18
0.00
18
228.81
0.00
1,271.18
1,499.99
8
15121501 - Aceite motor
2.3.7.1.05
ACEITE 15-40
1
UD
1,059.32
1,059.32
1,059.32
0.00
18
190.68
0.00
1,059.32
1,250.00
9
15121501 - Aceite motor
2.3.7.1.05
FILTRO GASOIL
1
UD
593
593
593.00
0.00
18
106.74
0.00
593.00
699.74
10
15121501 - Aceite motor
2.3.7.1.05
FILTRO DE AIRE MTR
1
UD
466.1
466.1
466.10
0.00
18
83.90
0.00
466.10
550.00
11
12142104 - Gas dióxido de
(...)
12142104 - Gas dióxido de carbono
2.3.7.2.99
GAS AIRE
2
UD
254.24
254.24
508.48
0.00
18
91.53
0.00
508.48
600.01
12
30222702 - Instalaciones
(...)
30222702 - Instalaciones de almacenamiento en frío
2.7.1.2.01
SERVICIO DE INSTALACION
1
UD
1,016.95
1,016.95
1,016.95
0.00
18
183.05
0.00
1,016.95
1,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2022_4_16 p.m..Pdf
Download
3. Carta Certificacion de Fondos SNS-UC-CD-2019-111.docx
3. Carta Certificacion de Fondos SNS-UC-CD-2019-111.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,240.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
8,440.67
DOP
----
View
2.3.7.2.99
600.01
DOP
----
View
2.7.1.2.01
1,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES
10,240.68
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
10,240.68
DOP
Vencido
02. SNCC. solicitud de certificado de fondo.docx