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.464443   Contract reference INDRHI-2020-00200   Contract description: Compra de Lubricantes para ser utilizados en las diferentes perforadoras pertenecientes a esta Institución.   Type of Contract Goods   Contract Start: 06/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2020-0157   Request Title Compra de Lubricantes para ser utilizados en las diferentes perforadoras pertenecientes a esta Institución.   Description Compra de Lubricantes para ser utilizados en las diferentes perforadoras pertenecientes a esta Institución.   Business Operation División de Pozos y Bombas   Reply Reference Compra de Lubricantes para ser utilizados en las d   Type of Contract GoodsDominicana   Contract Value 126,701.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén General   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.969104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,374.42 0.00 19,327.40 0.00 126,000.00 126,701.82         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 Aceite mineral 15w40 1/55gls tanque 2 UD 32,000 27,249.05 54,498.10 0.00 18 9,809.66 0.00 64,000.00 64,307.76         2 15121501 - Aceite motor 2.3.7.1.05 Aceite hidraulico aw68 1/55gls tanque 2 UD 31,000 26,438.16 52,876.32 0.00 18 9,517.74 0.00 62,000.00 62,394.06 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_30/7/2020_2_50 p.m..Pdf Download Orden 00200.pdf Orden 00200.pdf Download Cuota de Compromiso 177.pdf Cuota de Compromiso 177.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 126,000.00  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 2020 175 1 127,000.00  DOP Vencido Disponibilidad 175.pdf