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.651675   Contract reference ETED-2022-00590   Contract description: filtros y lubricantes   Type of Contract Goods   Contract Start: 15/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0190   Request Title Filtros y Lubricantes   Description Filtros y Lubricantes   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-DAF-CM-2022-0190   Type of Contract GoodsDominicana   Contract Value 124,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,200.00 0.00 0.00 18,936.00 138,768.00 124,136.00         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         19 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de Freno 260 UD 424.8 320 83,200.00 0.00 0.00 18 14,976.00 110,448.00 98,176.00         20 24101602 - Montacargas 2.6.4.7.01 Carro Montacargas 1 UD 14,160 11,000 11,000.00 0.00 0.00 18 1,980.00 14,160.00 12,980.00         21 24101602 - Montacargas 2.6.4.7.01 Carro Montacargas 1 UD 14,160 11,000 11,000.00 0.00 0.00 18 1,980.00 14,160.00 12,980.00 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_29/7/2022_2_10 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 153,400.00  DOP ---- View 2.3.7.1.06 15,340.00  DOP ---- View 2.6.5.7.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   filtros y aceite 227,740.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001583 2022 1,124,599.00  DOP Vencido CF.pdf