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.764741
Contract reference
HGDVC-2023-00220
Contract description:
COMPRA DE TANQUES DE GAS Y ACEITE KASTROL
Type of Contract
Goods
Contract Start:
08/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2023 14:00:00
((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
HGDVC-UC-CD-2023-0067
Request Title
COMPRA DE TANQUES DE GAS Y ACEITE KASTROL
Description
COMPRA DE TANQUES DE GAS Y ACEITE KASTROL
Business Operation
AREA DE MANTENIMIENTO
Reply Reference
HGDVC-UC-CD-2023-0067_EXT
Type of Contract
GoodsDominicana
Contract Value
176,433.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1627330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,520.00
0.00
26,913.60
0.00
177,082.00
176,433.60
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
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
TANQUES DE GAS R410
3
UD
17,304
14,580
43,740.00
0.00
18
7,873.20
0.00
51,912.00
51,613.20
2
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
TANQUES DE GAS R22
2
UD
12,360
10,390
20,780.00
0.00
18
3,740.40
0.00
24,720.00
24,520.40
3
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
TANQUE DE ACEITE KASTROL 15W40
1
UD
100,450
85,000
85,000.00
0.00
18
15,300.00
0.00
100,450.00
100,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/8/2023_1_02 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
176,433.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
176,433.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TANQUES DE GAS Y ACEITE KASTROL
176,433.60
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG169047640838512Ey6
1
176,433.60
DOP
Vencido
Link