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.828610   Contract reference SISALRIL-2024-00094   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SISALRIL-DAF-CD-2024-0008   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA VEHÍCULOS   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA VEHÍCULOS   Business Operation SERVICIOS GENERALES   Reply Reference Supply Depot DD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,055.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,640.00 0.00 6,415.20 0.00 43,000.08 42,055.20         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 15121501 - Aceite motor 2.3.7.1.05 AMBIENTADOR SPRAY 8OZ 24 UD 300.67 225 5,400.00 0.00 18 972.00 0.00 7,216.08 6,372.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE PRIMIUM UPER-D3 15W-40 24 UD 791.67 710 17,040.00 0.00 18 3,067.20 0.00 19,000.08 20,107.20         3 15121501 - Aceite motor 2.3.7.1.05 GALON DE ARMOROR ALL 12 UD 1,398.66 1,100 13,200.00 0.00 18 2,376.00 0.00 16,783.92 15,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SUPPLY.pdf ORDEN SUPPLY.pdf Download CUOTA 08.pdf CUOTA 08.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2024_5_59 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 42,055.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 42,055.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 42,055.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 42,055.20  DOP Vencido CUOTA 08.pdf (View History)