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.644847
Contract reference
Bomberos SDE-2022-00110
Contract description:
COMPRA DE ACEITE PARA MANTENIMIENTO DEL COMPRESOR DE AIRE DE LA ESTACION X2, DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
22/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2022-0047
Request Title
COMPRA DE ACEITE PARA MANTENIMIENTO DEL COMPRESOR DE AIRE DE LA ESTACION X2 (ENS. OZAMA) DE LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE ACEITE PARA MANTENIMIENTO DEL COMPRESOR DE AIRE DE LA ESTACIÓN X2 (ENS. OZAMA) DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE ACEITE PARA MANTENIMIENTO DEL COMPRESOR
Type of Contract
GoodsDominicana
Contract Value
26,727.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1383710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,650.51
0.00
4,077.10
0.00
22,650.51
26,727.61
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-A
1
UD
1,923.72
1,923.72
1,923.72
0.00
18
346.27
0.00
1,923.72
2,269.99
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO BAUER SECURUS 27 (ACEITE)
1
UD
12,701.37
12,701.37
12,701.37
0.00
18
2,286.25
0.00
12,701.37
14,987.62
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
ACEITE GL. PARA COMPRESOR
1
UD
8,025.42
8,025.42
8,025.42
0.00
18
1,444.58
0.00
8,025.42
9,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC072222.pdf
DOC072222.pdf
Download
DOC072222-001.pdf
DOC072222-001.pdf
Download
DOC072222-001.pdf
DOC072222-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2022_2_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,727.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
26,727.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ACEITE
26,727.61
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
743
1
26,727.61
DOP
Vencido
DOC072222.pdf