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.759933
Contract reference
ARSSEMMA-2023-00082
Contract description:
Adquisicion de Cubetas de Aceites para Uso de la Planta de la Institucion
Type of Contract
Goods
Contract Start:
21/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-UC-CD-2023-0029
Request Title
Adquisicion de Cubetas de Aceites para Uso de la Planta de la Institucion
Description
Adquisicion de Cubetas de Aceites para Uso de la Planta de la Institucion
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
Refrigeracion FyH_EXT
Type of Contract
GoodsDominicana
Contract Value
40,810.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1611006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,585.00
0.00
0.00
6,225.30
52,000.00
40,810.30
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
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
cubeta de aceite 15 w-40
1
UD
8,000
4,685
4,685.00
0.00
0.00
18
843.30
8,000.00
5,528.30
2
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
cubetas de aceite HDX SEA 40 MONOGRADO
4
UD
11,000
7,475
29,900.00
0.00
0.00
18
5,382.00
44,000.00
35,282.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
FONDO ACEITE.pdf
FONDO ACEITE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2023_2_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,810.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
40,810.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisicion de Cubetas de Aceites para Uso de la Planta de la Institucion
40,810.30
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-2023-00082
2
61,360.00
DOP
Vencido
FONDO ACEITE.pdf