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.400488   Contract reference INTABACO-2019-00138   Contract description: COMPRA DE ACEITES Y GRASA PARA USO DE TRACTORES Y VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0032   Request Title COMPRA DE ACEITES Y GRASA PARA USO DE TRACTORES Y VEHICULOS DE LA INSTITUCION   Description COMPRA DE ACEITES Y GRASA PARA USO DE TRACTORES Y VEHICULOS DE LA INSTITUCION   Business Operation COMPRA DE ACEITES Y GRASA PARA USO DE TRACTORES Y VEHICULOS DE LA INST   Reply Reference DOMINICAN_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 356,146.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,984.34 0.00 53,997.18 0.00 356,146.78 356,146.82         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 TANQUE ACEITE 20W50 2 UD 34,854.27 29,537.52 59,075.04 0.00 18 10,633.51 0.00 69,708.54 69,708.55         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE ACEITE 15W50 2 UD 34,854.27 29,537.52 59,075.04 0.00 18 10,633.51 0.00 69,708.54 69,708.55         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE ACEITE HIDRAULICO #68 3 UD 32,818.53 27,812.32 83,436.96 0.00 18 15,018.65 0.00 98,455.59 98,455.61         4 15121902 - Grasa 2.3.7.1.05 TANQUE GRASA LIQUIDA 85W140 1 UD 42,952 36,400 36,400.00 0.00 18 6,552.00 0.00 42,952.00 42,952.00         5 15121501 - Aceite motor 2.3.7.1.05 CUBETA ACEITE 20W50 1 UD 4,330.6 3,670 1,835.00 0.00 18 330.30 0.00 4,330.60 4,330.60         6 15121501 - Aceite motor 2.3.7.1.05 CUBETA ACEITE 15W40 1 UD 4,425 3,750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         15121902 - Grasa 2.3.7.1.05 TANQUE GRASA PESADA 1 UD 66,566.51 56,412.3 56,412.30 0.00 18 10,154.21 0.00 66,566.51 66,566.51 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso dominican 1.pdf compromiso dominican 1.pdf Download compromiso dominican 2.pdf compromiso dominican 2.pdf Download compromiso dominican 1.pdf compromiso dominican 1.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_5_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 360,477.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 360,477.38  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 371 371 360,477.38  DOP Vencido PREVENTIVO SILLA.pdf