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.718240   Contract reference GCPS-2023-00025   Contract description: Adquisicion de Caja de Herramientas, Aceite, Liquido de Frenos para la Institucion   Type of Contract Goods   Contract Start: 13/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2023-0029   Request Title Adquisicion de Caja de Herramientas, Aceite, Liquido de Frenos para la Institucion   Description Adquisicion de Caja de Herramientas, Aceite, Liquido de Frenos para la Institucion   Business Operation Depto. de Transportación   Reply Reference Adquisicion de Caja de Herramientas, Aceite, Liqui   Type of Contract GoodsDominicana   Contract Value 119,524.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1536730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,292.00 0.00 18,232.56 0.00 119,524.56 119,524.56         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 15121501 - Aceite motor 2.3.7.1.05 Caja de liquido de transmision 1 CAJ 11,805.9 10,005 10,005.00 0.00 18 1,800.90 0.00 11,805.90 11,805.90         2 15121501 - Aceite motor 2.3.7.1.05 Caja de 15w40 gasolina 1 CAJ 11,634.8 9,860 9,860.00 0.00 18 1,774.80 0.00 11,634.80 11,634.80         3 27111703 - Juegos de ench(...)27111703 - Juegos de enchufes 2.3.6.3.04 Juego de cubos completo 1 UD 10,256.56 8,692 8,692.00 0.00 18 1,564.56 0.00 10,256.56 10,256.56         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de frenos 1 CAJ 6,433.36 5,452 5,452.00 0.00 18 981.36 0.00 6,433.36 6,433.36         25174204 - Sistema de dir(...)25174204 - Sistema de dirección hidráulica 2.3.9.8.01 Caja de power steering hidraulico 1 CAJ 2,944.1 2,495 2,495.00 0.00 18 449.10 0.00 2,944.10 2,944.10         6 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 Caja de herramientas 1 UD 76,449.84 64,788 64,788.00 0.00 18 11,661.84 0.00 76,449.84 76,449.84 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_7/3/2023_6_57 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,524.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 29,874.06  DOP ---- View 2.3.6.3.04 10,256.56  DOP ---- View 2.3.9.8.01 2,944.10  DOP ---- View 2.3.9.9.05 76,449.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 119,524.56  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678368212597LEpHw 1 119,524.56  DOP Vencido Link