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.365916   Contract reference IDAC-2019-00392   Contract description: (4) TANQUES DE ACEITE DE GLS. URSA LA-3 SAE 15W 40 (3) CUBETAS DE GRASA LIQUIDA 85 W 140   Type of Contract Goods   Contract Start: 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 10:00:00 ((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 IDAC-DAF-CM-2019-0100   Request Title 4-tanques de aceite y 3- cubetas de grasa   Description (4) TANQUES DE ACEITE DE GLS. URSA LA-3 SAE 15W 40 (3) CUBETAS DE GRASA LIQUIDA 85 W 140   Business Operation División de Transportación   Reply Reference IDAC-DAF-CM-2019-0100_EXT   Type of Contract GoodsDominicana   Contract Value 172,840.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE BENIGNO DEL CASTILLO NO. 15 SAN CARLOS, EDIFICIO ALMACÉN IDAC.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,475.00 0.00 26,365.50 0.00 260,000.00 172,840.50         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 04-TANQUES DE ACEITE DE GLS. URSA LA-3 SAE 15 W 40 4 UD 50,000 33,000 132,000.00 0.00 18 23,760.00 0.00 200,000.00 155,760.00         1 15121902 - Grasa 2.3.7.1.05 03-CUBETAS DE GRASA LIQUIDA 85 W 140 MARCA CHEVRON 3 UD 20,000 4,825 14,475.00 0.00 18 2,605.50 0.00 60,000.00 17,080.50 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_04/09/2019_05_35 p.m..Pdf Download ACTA DE ADJUDICACION 0100.pdf ACTA DE ADJUDICACION 0100.pdf Download Certif. de disponib.exp.358-19.pdf Certif. de disponib.exp.358-19.pdf Download 00392.pdf 00392.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 260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 260,000.00  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 2016 358-2019 1 260,000.00  DOP Vencido certificado de apropiacion presupuestaria.pdf