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.891949   Contract reference DCD-2024-00132   Contract description: Adquisicion de aceites y filtros para vehiculos institucionales.   Type of Contract Goods   Contract Start: 11/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-02-ComprasDebajoUmbral   Request Reference DCD-DAF-CD-2024-0076   Request Title Adquisicion de aceites y filtros para vehiculos institucionales.   Description Adquisicion de aceites y filtros para vehiculos institucionales.   Business Operation Transportación   Reply Reference Adquisicion de aceites y filtros para vehiculos in   Type of Contract GoodsDominicana   Contract Value 74,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1887232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,200.00 0.00 11,376.00 0.00 149,120.00 74,576.00         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         2 15121501 - Aceite motor 2.3.7.1.05 Aceite sintético 10w40 para vehículos Institucionales 140 UD 932 395 55,300.00 0.00 18 9,954.00 0.00 130,480.00 65,254.00         3 15121501 - Aceite motor 2.3.7.1.05 Aceite sintetico 15w40 para vehículo 20 UD 932 395 7,900.00 0.00 18 1,422.00 0.00 18,640.00 9,322.00 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_22/8/2024_6_29 p.m..Pdf Download compromiso 74576_0001.pdf compromiso 74576_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 74,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de aceites y filtros para vehiculos institucionales. 74,576.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725985240072AlNgI 1 74,576.00  DOP Vencido Link