1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.756659
Contract reference
ADESS-2023-00099
Contract description:
SOLICITUD ADQUISICION DE INSUMOS A UTILIZAR EN TRANSPORTACION Y PARA LOS GENERADORES ELCTRICOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
11/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 00:00:00
((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
ADESS-DAF-CM-2023-0020
Request Title
SOLICITUD ADQUISICION DE INSUMOS A UTILIZAR EN TRANSPORTACION Y PARA LOS GENERADORES ELCTRICOS DE LA INSTITUCIÓN
Description
SOLICITUD ADQUISICION DE INSUMOS A UTILIZAR EN TRANSPORTACION Y PARA LOS GENERADORES ELCTRICOS DE LA INSTITUCIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
ADESS-DAF-CM-2023-0020
Type of Contract
GoodsDominicana
Contract Value
46,347.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1614113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,277.57
0.00
7,069.96
0.00
66,750.00
46,347.53
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
Aceite motor 1/4 gl 15 W/40
25
UD
600
246.52
6,163.00
0.00
18
1,109.34
0.00
15,000.00
7,272.34
1
15121501 - Aceite motor
2.3.7.1.05
Aceite motor 1/4 gl 10 W/40
10
UD
550
303.83
3,038.30
0.00
18
546.89
0.00
5,500.00
3,585.19
1
15121501 - Aceite motor
2.3.7.1.05
Aceite motor 1/4 gl 20/W50
5
UD
550
303.83
1,519.15
0.00
18
273.45
0.00
2,750.00
1,792.60
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtros de aceite, para Ford Ranger
6
UD
950
227.7
1,366.20
0.00
18
245.92
0.00
5,700.00
1,612.12
5
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Liquido de frenos, Ford Ranger
12
UD
350
481.95
5,783.40
0.00
18
1,041.01
0.00
4,200.00
6,824.41
6
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
Coolant 24 galones 50/5
24
UD
1,400
891.98
21,407.52
0.00
18
3,853.35
0.00
33,600.00
25,260.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SOLDIER.pdf
CUOTA SOLDIER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/7/2023_4_44 p.m..Pdf
Download
ORDEN DE COMPRAS SOLDIER.pdf
ORDEN DE COMPRAS SOLDIER.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
82,655.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
52,974.96
DOP
----
View
2.3.7.1.06
4,080.06
DOP
----
View
2.3.9.6.01
25,600.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
82,655.03
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688746054242Q0hYX
1
82,655.03
DOP
Vencido
Link