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.645012   Contract reference AMTE-2022-00084   Contract description: ADQUISICION ACEITE HIDRAULICO PARA USO Y MANTENIMIENTO DE LOS CAMIONES RECOLECTORES DE DESECHOS SOLIDOS Y PALA MECANICA   Type of Contract Goods   Contract Start: 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AMTE-UC-CD-2022-0092   Request Title ADQUISICION ACEITE HIDRAULICO PARA USO Y MANTENIMIENTO DE LOS CAMIONES RECOLECTORES DE DESECHOS SOLIDOS Y PALA MECANICA   Description ADQUISICION ACEITE HIDRAULICO PARA USO Y MANTENIMIENTO DE LOS CAMIONES RECOLECTORES DE DESECHOS SOLIDOS Y PALA MECANICA   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference Oferta Economica _EXT   Type of Contract GoodsDominicana   Contract Value 51,684.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,684.41 0.00 0.00 0.00 40,000.00 51,684.41         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         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite hidráulico 1 UD 40,000 51,684.41 51,684.41 0.00 0.00 0.00 40,000.00 51,684.41 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_25/7/2022_1_19 p.m..Pdf Download cuota de compromiso.pdf cuota de compromiso.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 51,684.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 51,684.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 51,684.41  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-0076 1 51,684.41  DOP Vencido cuota de compromiso.pdf