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.417050   Contract reference OPRET-2020-00009   Contract description: adquisición de aceite y grasa   Type of Contract Goods   Contract Start: 28/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2021 15:00:00 ((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 OPRET-DAF-CM-2019-0104   Request Title ADQUISICIÓN DE ACEITE Y GRASA PARA MANTENIMIENTO CORRECTIVO Y PREVENTIVO   Description ADQUISICIÓN DE ACEITE Y GRASA PARA MANTENIMIENTO CORRECTIVO Y PREVENTIVO   Business Operation ING. ANTONIO VERAS   Reply Reference Daf Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,488.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.835422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,600.26 0.00 21,888.05 0.00 114,370.00 143,488.31         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE KLUBER SYNTHESO D220 EP (OIL #54) 110 UD 977 976.37 107,400.26 0.00 18 19,332.05 0.00 107,470.00 126,732.31         2 15121902 - Grasa 2.3.7.1.05 GRASA ARAL GREASE HLP2 10 GAL 690 1,420 14,200.00 0.00 18 2,556.00 0.00 6,900.00 16,756.00 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_9/1/2020_8_24 p.m..Pdf Download Certificacion de Existencia de Fondos CM-0104.pdf Certificacion de Existencia de Fondos CM-0104.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 13497 Budget Total Value 130,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 130,870.00  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 2018 2019.0211.0003 2516 185,000.00  DOP Vencido Certificacion de Existencia de Fondos CM-0073.pdf