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.690208
Contract reference
AGRICULTURA-2022-00695
Contract description:
Adquisición aceites y filtros para vehículo
Type of Contract
Goods
Contract Start:
06/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2022-0317
Request Title
Adquisición aceites y filtros para vehículo
Description
Adquisición de aceites y filtros , para el Jeep Chevrolet Trailblazer, placa # X342494, al servicio del Viceministerio de Planificación Sectorial Agropecuaria
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
oferta romiva_EXT
Type of Contract
GoodsDominicana
Contract Value
6,656.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1460436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,641.00
0.00
1,015.38
0.00
6,656.38
6,656.38
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
CUARORTO DE ACEITE 15W40
9
UD
400.02
339
3,051.00
0.00
18
549.18
0.00
3,600.18
3,600.18
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE ACEITE
1
UD
600.62
509
509.00
0.00
18
91.62
0.00
600.62
600.62
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE GASOIL
1
UD
951.08
806
806.00
0.00
18
145.08
0.00
951.08
951.08
4
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE AIRE
1
UD
1,504.5
1,275
1,275.00
0.00
18
229.50
0.00
1,504.50
1,504.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_11_14_14_28_01.pdf
2022_11_14_14_28_01.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2022_6_31 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
6,656.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
6,656.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición aceites y filtros para vehículo
6,656.38
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668198321642AcS8R
1
6,656.38
DOP
Vencido
Link