1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802535
Contract reference
DGDRAGAS-2023-00122
Contract description:
Adquisición de Aceite y Grasa para ser utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
01/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-02-ComprasDebajoUmbral
Request Reference
DGDRAGAS-UC-CD-2023-0110
Request Title
Adquisición de Aceite y Grasa para ser utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Description
Adquisición de Aceite y Grasa para ser utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Business Operation
Sub-Direccion Técnica.
Reply Reference
Propuesta BELMO Comercial, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
204,265.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1720201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,106.58
0.00
31,159.18
0.00
173,106.58
204,265.76
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
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Galon Aceite HD15W40
27
UD
1,672.95
1,672.95
45,169.65
0.00
18
8,130.54
0.00
45,169.65
53,300.19
2
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Tanque de Aceite hidráulico 55 GLS
1
UD
70,349.85
70,349.85
70,349.85
0.00
18
12,662.97
0.00
70,349.85
83,012.82
3
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Caja de Brake fluid dot 3 24/10 onz
2
UD
4,529.54
4,529.54
9,059.08
0.00
18
1,630.63
0.00
9,059.08
10,689.71
4
15121902 - Grasa
2.3.7.1.05
Cubeta de Grasa Pesada 35 libra
3
UD
16,176
16,176
48,528.00
0.00
18
8,735.04
0.00
48,528.00
57,263.04
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_1/12/2023_12_55 p.m..Pdf
Download
Cuota Aceite y Grasa.pdf
Cuota Aceite y Grasa.pdf
Download
Adjudicacion Aceite y Grasa.pdf
Adjudicacion Aceite y Grasa.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
204,265.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
204,265.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pafo Factura
204,265.76
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17014351087152LDk1
1
204,265.76
DOP
Vencido
Link