1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.750766
Contract reference
PROMESECAL-2023-00102
Contract description:
ADQUISICIÓN DE NEUMÁTICOS Y LUBRICANTES PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
22/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 16:00:00
((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
PROMESECAL-DAF-CM-2023-0032
Request Title
ADQUISICIÓN DE NEUMÁTICOS Y LUBRICANTES PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE NEUMÁTICOS Y LUBRICANTES PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA INSTITUCIÓN
Business Operation
División de transportacion
Reply Reference
Multiservicios F&S, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,156.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1568638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,759.75
0.00
1,396.76
0.00
30,385.00
9,156.51
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
7
15121501 - Aceite motor
2.3.7.1.05
Aceite 5w 40 GAL
5
UN
6,077
1,551.95
7,759.75
0.00
18
1,396.76
0.00
30,385.00
9,156.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/4/2023_5_42 p.m..Pdf
Download
orden de compra fys .pdf
orden de compra fys .pdf
Download
acta de adjudicación .pdf
acta de adjudicación .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
9,156.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
9,156.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
9,156.51
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16874486039319AS3c
1
9,156.51
DOP
Vencido
Link