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.815621   Contract reference EGEHID-2023-00675   Contract description: ADQUISICIÓN DE REPUESTOS PARA LOS MANTENIMIENTOS PREVENTIVOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 00:00:00 ((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 EGEHID-DAF-CM-2023-0176   Request Title ADQUISICIÓN DE REPUESTOS PARA LOS MANTENIMIENTOS PREVENTIVOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCION   Description ADQUISICIÓN DE REPUESTOS PARA LOS MANTENIMIENTOS PREVENTIVOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Business Operation Gerencia de Transportación   Reply Reference OFERTA LUBRITEKA EGEHID6-0176   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 0.00 6,120.00 55,000.00 40,120.00         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 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESENGRASANTES 1 UD 22,000 20,000 20,000.00 0.00 0.00 18 3,600.00 22,000.00 23,600.00         2 15121902 - Grasa 2.3.7.1.05 GRASA 2 UD 16,500 7,000 14,000.00 0.00 0.00 18 2,520.00 33,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1500630.pdf DO1_AWD_1500630.pdf Download SDA-SOL-GCC-1230-1256.pdf SDA-SOL-GCC-1230-1256.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2023_7_46 p.m..Pdf Download Orden de Compras_21_12_2023_7_46 p.m..Pdf Orden de Compras_21_12_2023_7_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 653,262.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,540.00  DOP ---- View 2.3.6.3.06 3,776.00  DOP ---- View 2.3.7.2.06 1,770.00  DOP ---- View 2.3.6.3.04 133,930.00  DOP ---- View 2.3.9.8.01 242,136.00  DOP ---- View 2.3.7.1.05 121,386.60  DOP ---- View 2.3.9.6.01 39,860.40  DOP ---- View 2.3.7.2.99 99,592.00  DOP ---- View 2.3.9.7.01 771.72  DOP ---- View 2.3.2.1.01 6,499.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 653,262.16  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1230-1256 1 653,262.16  DOP Vencido SDA-SOL-GCC-1230-1256.pdf 2025 SDA-SOL-GCC-1230-1256 2 653,262.16  DOP Vencido SDA-SOL-GCC-1230-1256.pdf (View History)