1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230314
Contract reference
DGII-2018-00200
Contract description:
Adquisición de aceites, gas freón y escobillas limpiavidrios
Type of Contract
Goods
Contract Start:
28/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2018 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-UC-CD-2018-0063
Request Title
Adquisición de aceites, gas freón y escobillas limpiavidrios
Description
Adquisición de aceites, gas freón y escobillas limpiavidrios
Business Operation
Dpto. Ingenieria
Reply Reference
ADQUISICIÓN DE ACEITES,GAS FREON Y ESCOBILLAS
Type of Contract
GoodsDominicana
Contract Value
20,159.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2018 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.472402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,084.63
0.00
0.00
3,075.23
22,597.20
20,159.86
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
CUARTILLOS DE ACEITE DE MOTOR 15W40
3
CAJ
3,115.2
2,135.59
6,406.77
0.00
0.00
18
1,153.22
9,345.60
7,559.99
2
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
LATAS DE GAS FREON 134
1
CAJ
5,451.6
5,593.22
5,593.22
0.00
0.00
18
1,006.78
5,451.60
6,600.00
3
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
ESCOBILLAS LIMPIADORA DE VIVRIOS No.22
24
UD
325
211.86
5,084.64
0.00
0.00
18
915.24
7,800.00
5,999.88
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_28/05/2018_12_46 p.m..Pdf
Download
DGIIUCCD20180063.CERTIFICACIONEXISTENCIADEFONDOS.pdf
DGIIUCCD20180063.CERTIFICACIONEXISTENCIADEFONDOS.pdf
Download
DGIIUCCD20180063.ORDENDECOMPRA.pdf
DGIIUCCD20180063.ORDENDECOMPRA.pdf
Download
11165.pdf
11165.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,159.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
7,559.99
DOP
----
View
2.3.9.8.01
6,600.00
DOP
----
View
2.3.9.1.01
5,999.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0198
1
20,159.86
DOP
Vencido
Certificación de Fondos.pdf