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.426062   Contract reference IDAC-2020-00074   Contract description: cubetas de aceite   Type of Contract Goods   Contract Start: 03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 16:00:00 ((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-2020-0026   Request Title cubetas de aceite   Description 39 cubetas de aceite lubricante SAE 15W40 API CI-4, SOLICITADO POR CTA. FRANCISCO BOLIVAR DE LEON, DIRCTOR NAVEGACION AEREA. DINA-1044/DCNS-350   Business Operation División de Transportación   Reply Reference ADQ DE ACEITE   Type of Contract GoodsDominicana   Contract Value 163,785.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ENTREGA: INMEDIATA 39 CUBETAS DE ACEITES 15w40 URSA super TD Catalogue Items   Back To Top     1   DO1.PCCNTR.863425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,801.00 0.00 0.00 24,984.18 460,005.00 163,785.18         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Cubeta de Aceite lubricante para vehículos 39 GAL 11,795 3,559 138,801.00 0.00 0.00 18 24,984.18 460,005.00 163,785.18 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_3/3/2020_4_39 p.m..Pdf Download cuota a comprometer 28-2020.pdf cuota a comprometer 28-2020.pdf Download acta de adjudicacion 0068.pdf acta de adjudicacion 0068.pdf Download ORDEN DE COMPRA 00074.pdf ORDEN DE COMPRA 00074.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 460,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 460,005.00  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 2020 28-20 1 460,005.00  DOP Vencido CERTIFICASION PRES. ACEITE.pdf