1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.887563
Contract reference
OPRET-2024-00211
Contract description:
ADQUISICIÓN DE TANQUES DE ACEITE 10/W30 Y 15/W40 PARA MANTENIMIENTO DE VEHÍCULOS DEL TRANSPORTE DEL PERSONAL DEL METRO DE SANTO DOMINGO PROPIEDAD DE LA OPRET.
Type of Contract
Goods
Contract Start:
28/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 17:00:00
((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
OPRET-DAF-CD-2024-0098
Request Title
ADQUISICIÓN DE TANQUES DE ACEITE 10/W30 Y 15/W40 PARA MANTENIMIENTO DE VEHÍCULOS DEL TRANSPORTE DEL PERSONAL DEL METRO DE SANTO DOMINGO PROPIEDAD DE LA OPRET.
Description
ADQUISICIÓN DE TANQUES DE ACEITE 10/W30 Y 15/W40 PARA MANTENIMIENTO DE VEHÍCULOS DEL TRANSPORTE DEL PERSONAL DEL METRO DE SANTO DOMINGO PROPIEDAD DE LA OPRET.
Business Operation
Transportación Equipo
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
151,771.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Un tanque equivalente a 55 Galones.
Catalogue Items
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1
DO1.PCCNTR.1884608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,620.00
0.00
23,151.60
0.00
151,771.60
151,771.60
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
15121902 - Grasa
2.3.7.1.05
Tanque de aceite 10/W30 55 GAL.
1
GAL
71,438.38
60,541
60,541.00
0.00
18
10,897.38
0.00
71,438.38
71,438.38
2
15121902 - Grasa
2.3.7.1.05
Tanque de aceite 15/W40 55 GAL.
1
GAL
80,333.22
68,079
68,079.00
0.00
18
12,254.22
0.00
80,333.22
80,333.22
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_4_11 p.m..Pdf
Download
Cuota compromiso.pdf
Cuota compromiso.pdf
Download
ORDEN DE COMPRA 0098.pdf
ORDEN DE COMPRA 0098.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
151,771.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
151,771.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto total
151,771.60
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724854018021TZsPp
1
151,771.60
DOP
Vencido
Link