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.832223   Contract reference DGDRAGAS-2024-00031   Contract description: Adquisicion de Aceite de Transmision para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 12/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 16:30:00 ((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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-DAF-CD-2024-0008   Request Title Adquisicion de Aceite de Transmision para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Description Adquisicion de Aceite de Transmision para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference OFERTA GRUPO CONAMAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,612.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 16:30:00 ((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   Back To Top     1   DO1.PCCNTR.1791237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,875.00 0.00 5,737.50 0.00 31,875.00 37,612.50         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 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 ACEITE TRASMISION ATF 25 UD 1,275 1,275 31,875.00 0.00 18 5,737.50 0.00 31,875.00 37,612.50 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_12/3/2024_7_54 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRGAS-DAF-UC-2024-0008.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRGAS-DAF-UC-2024-0008.pdf Download 08. ACTA DE ADJUDICACION DGDRAGAS-DAF-CD-2024-0008.pdf 08. ACTA DE ADJUDICACION DGDRAGAS-DAF-CD-2024-0008.pdf Download Orden de Compras_12_3_2024_7_54 p.m. (1).Pdf Orden de Compras_12_3_2024_7_54 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,612.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 37,612.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 37,612.50  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710272930381XVXJ8 1 37,612.50  DOP Vencido Link