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.708701   Contract reference HRUSVP-2023-00064   Contract description: ACEITES Y FILTROS PARA MANTENIMIENTO DE AMBULANCIA Y CAMION   Type of Contract Goods   Contract Start: 07/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2023-0012   Request Title ADQUISICION DE ACEITES Y FILTROS PARA MANTENIMIENTO DE LA AMBULANCIA Y EL CAMIÓN   Description ADQUISICION DE ACEITES Y FILTROS PARA MANTENIMIENTO DE LA AMBULANCIA Y EL CAMIÓN   Business Operation TALLER DE MANTENIMIENTO   Reply Reference STOP RACING LUBRIGOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 10,584.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,969.50 0.00 1,614.51 0.00 10,584.00 10,584.01         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 FILTRO 15W40 GALONES 3 UD 1,850 1,567.8 4,703.39 0.00 18 846.61 0.00 5,550.00 5,550.00         40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1515 1 UD 1,300 1,101.7 1,101.70 0.00 18 198.31 0.00 1,300.00 1,300.01         15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 1/4 4914 7 UD 462 391.53 2,740.68 0.00 18 493.32 0.00 3,234.00 3,234.00         40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE ACEITE 5903 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00 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_6/2/2023_11_48 a.m..Pdf Download CUOTA20230202.pdf CUOTA20230202.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,584.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 8,784.00  DOP ---- View 2.3.9.8.01 1,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ACEITES Y FILTROS PARA MANTENIMIENTO DE AMBULANCIA Y CAMION 10,584.01  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0012 2023 10,584.00  DOP Vencido CUOTA20230202.pdf