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.717193
Contract reference
OPRET-2023-00020
Contract description:
ADQUISICION DE TANQUE DE GRASA COPILLA PARA USO DE LOS VEHICULOS PROPIEDAD DE LA OPRET
Type of Contract
Goods
Contract Start:
09/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-UC-CD-2023-0016
Request Title
ADQUISICION DE TANQUE DE GRASA COPILLA PARA USO DE LOS VEHICULOS PROPIEDAD DE LA OPRET
Description
ADQUISICION DE TANQUE DE GRASA COPILLA PARA USO DE LOS VEHICULOS PROPIEDAD DE LA OPRET
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Casa Doña Marcia, Cadoma,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,873.47 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1534111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,435.14
0.00
18,438.33
0.00
120,873.47
120,873.47
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
15121902 - Grasa
2.3.7.1.05
TANQUE 55 GALONES DE GRASA COPILLA PARA USO DE LOS VEHICULOS PROPIEDAD DE LA OPRET
1
UD
120,873.47
102,435.14
102,435.14
0.00
18
18,438.33
0.00
120,873.47
120,873.47
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_2/3/2023_3_34 p.m..Pdf
Download
Cuota.pdf
Cuota.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
120,873.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
120,873.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
120,873.47
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677771169168AW212
1
120,873.47
DOP
Vencido
Link