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.769743   Contract reference UTEPDA-2023-00102   Contract description: REPUESTOS Y LUBRICANTES   Type of Contract Goods   Contract Start: 28/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2023-0031   Request Title REPUESTOS Y LUBRICANTES   Description ADQUISICIÓN DE ACEITE PARA VEHÍCULOS LIVIANOS Y AROS PARA GOMAS DE CAMIONETAS DE LA UTEPDA, DESTINADO A MIPYMES.   Business Operation Departamento Administrativo   Reply Reference Vicrova Market Trader, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 698,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,000.00 0.00 106,560.00 0.00 703,000.00 698,560.00         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 LUBRICANTE / ACEITE 15W 40 PARA CAMIONETAS 740 UD 950 800 592,000.00 0.00 18 106,560.00 0.00 703,000.00 698,560.00 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_25/8/2023_6_02 p.m..Pdf Download CUOTA A COMPROMETER ITEM 1.pdf CUOTA A COMPROMETER ITEM 1.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.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 218,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 218,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPUESTOS Y LUBRICANTES 218,300.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692987210678kJ4cB 1 218,300.00  DOP Vencido Link