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.837143
Contract reference
GCPS-2024-00033
Contract description:
Adquisicion de Aceites y Refrigerantes para Vehiculos de la Institucion
Type of Contract
Goods
Contract Start:
26/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 17:00:00
((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
GCPS-DAF-CD-2024-0027
Request Title
Adquisicion de Aceites y Refrigerantes para Vehiculos de la Institucion
Description
Adquisicion de Aceites y Refrigerantes para Vehiculos de la Institucion
Business Operation
Depto. de Transportación
Reply Reference
Adquisicion de Aceites y Refrigerantes para Vehicu
Type of Contract
GoodsDominicana
Contract Value
89,666.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1782030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,988.56
0.00
13,677.94
0.00
90,000.00
89,666.50
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
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Aceite de frenos
4
CAJ
2,500
3,551.33
14,205.32
0.00
18
2,556.96
0.00
10,000.00
16,762.28
2
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Aceite de frenos
4
CAJ
2,500
2,560.31
10,241.24
0.00
18
1,843.42
0.00
10,000.00
12,084.66
3
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
Refrigerante de motor
100
GAL
350
257.71
25,771.00
0.00
18
4,638.78
0.00
35,000.00
30,409.78
4
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
Refrigerante de motor
100
GAL
350
257.71
25,771.00
0.00
18
4,638.78
0.00
35,000.00
30,409.78
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_26/2/2024_6_25 p.m..Pdf
Download
Cuota Comprometer DE SERVIPART_20240326_0001.pdf
Cuota Comprometer DE SERVIPART_20240326_0001.pdf
Download
ORDEN DE COMPRA DE SERVIPART_20240326_0001.pdf
ORDEN DE COMPRA DE SERVIPART_20240326_0001.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
89,666.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
28,846.94
DOP
----
View
2.3.7.1.06
60,819.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
89,666.50
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709126240588mHtZD
1
89,666.50
DOP
Vencido
Link