1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884251
Contract reference
HDRJM-2024-00316
Contract description:
Mat. de mantenimiento
Type of Contract
Goods
Contract Start:
20/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDRJM-DAF-CD-2024-0220
Request Title
MATERIALES PARA MANTENIMIENTO DE PLANTA ELECTRICA
Description
MATERIALES PARA MANTENIMIENTO DE PLANTA ELECTRICA
Business Operation
mantenimiento
Reply Reference
MATERIALES DE MANTENIMIENTO PLANTA ELECTRICA_EXT
Type of Contract
GoodsDominicana
Contract Value
18,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1884414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,254.24
0.00
2,745.76
0.00
18,000.00
18,000.00
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
15121501 - Aceite motor
2.3.7.1.05
FILTRO DE AGUA BW5074
1
UD
1,100
932.2
932.20
0.00
18
167.80
0.00
1,100.00
1,100.00
2
15121501 - Aceite motor
2.3.7.1.05
FILTRO DE GASOIL BF 988
1
UD
750
635.59
635.59
0.00
18
114.41
0.00
750.00
750.00
3
15121501 - Aceite motor
2.3.7.1.05
FILTRO DE AIRE AF 947
1
UD
2,750
2,330.51
2,330.51
0.00
18
419.49
0.00
2,750.00
2,750.00
4
15121501 - Aceite motor
2.3.7.1.05
FILTRO DE GASOIL
1
UD
950
805.08
805.08
0.00
18
144.91
0.00
950.00
949.99
5
15121501 - Aceite motor
2.3.7.1.05
CUBETA DE ACEITE SAE-50
1
UD
6,900
5,847.46
5,847.46
0.00
18
1,052.54
0.00
6,900.00
6,900.00
6
15121501 - Aceite motor
2.3.7.1.05
GALONES DE ACEITE
3
GAL
1,500
1,271.19
3,813.57
0.00
18
686.44
0.00
4,500.00
4,500.01
7
15121501 - Aceite motor
2.3.7.1.05
GALONES DE COOLANT
3
GAL
350
296.61
889.83
0.00
18
160.17
0.00
1,050.00
1,050.00
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_15/8/2024_2_54 p.m..Pdf
Download
220 certif.PDF
220 certif.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
18,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
mat electrico
18,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0220
2
18,000.00
DOP
Vencido
220 certif.PDF