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.669849
Contract reference
UASD-2022-00299
Contract description:
Adquisicion de Material gastable (Aceites para vehiculos) para la Direccion de Suministro
Type of Contract
Goods
Contract Start:
10/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2022 11:00:00
((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
UASD-DAF-CM-2022-0133
Request Title
Adquisicion de Material gastable (Aceites para vehiculos) para la Direccion de Suministro
Description
Adquisicion de Material gastable (Aceites para vehiculos) para la Direccion de Suministro
Business Operation
Adquisicion de Material gastable (Aceites para vehiculos) para la Dir
Reply Reference
UASD-DAF-CM-2022-0133
Type of Contract
GoodsDominicana
Contract Value
486,495.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1435217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
412,284.00
0.00
74,211.12
0.00
550,800.00
486,495.12
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
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
ACEITE 15W40 Para Gasoil (946ml)
2,040
UD
270
202.1
412,284.00
0.00
18
74,211.12
0.00
550,800.00
486,495.12
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_7/10/2022_4_47 p.m..Pdf
Download
Orden firmada Rayamel editable.pdf
Orden firmada Rayamel editable.pdf
Download
Acta adjudicacion 0133 editable.pdf
Acta adjudicacion 0133 editable.pdf
Download
Certific acion 0133 editable.pdf
Certific acion 0133 editable.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
486,495.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
486,495.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Material gastable (Aceites para vehiculos) para la Direccion de Suministro
486,495.12
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
040
1
900,600.00
DOP
Vencido
Certific acion 0133 editable.pdf