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.884534   Contract reference ETED-2024-00667   Contract description: ADQUISICIÓN DE 4 TANQUES DE ACEITE DIESEL 15W-40 Y 1 TANQUE DE COOLANT 50/50 VERDE   Type of Contract Goods   Contract Start: 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ETED-DAF-CM-2024-0193   Request Title ADQUISICIÓN DE 4 TANQUES DE ACEITE DIESEL 15W-40 Y 1 TANQUE DE COOLANT 50/50 VERDE   Description ADQUISICIÓN DE 4 TANQUES DE ACEITE DIESEL 15W-40 Y 1 TANQUE DE COOLANT 50/50 VERDE, PARA SER UTILIZADOS EN LAS PLANTAS ELÉCTRICAS DE LA ETED EN ALTO BANDERA.   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2024-0193   Type of Contract GoodsDominicana   Contract Value 20,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1877910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,288.14 0.00 3,111.87 0.00 75,284.43 20,400.01         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         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 1 TANQUE DE COOLANT 50/50 VERDE 1 UD 75,284.43 17,288.14 17,288.14 0.00 18 3,111.87 0.00 75,284.43 20,400.01 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 formato firma digital_5/8/2024_7_38 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 20,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 20,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 4 TANQUES DE ACEITE DIESEL 15W-40 Y 1 TANQUE DE COOLANT 50/50 VERDE 20,400.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003374 2024 281,336.03  DOP Vencido CF.pdf