1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.519015
Contract reference
INTABACO-2021-00036
Contract description:
COMPRA DE DOS (2) TANQUES DE ACEITE 20W-150, PARA USO DE LA INSTITUCIÓN .
Type of Contract
Goods
Contract Start:
23/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/04/2021
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-2021-0010
Request Title
COMPRA DE ACEITES Y GRASAS, PARA USO DEL TALLER DE MECANICA DE LA INSTITUCION.
Description
COMPRA DE ACEITES Y GRASAS, PARA USO DEL TALLER DE MECANICA DE LA INSTITUCION.
Business Operation
COMPRA DE ACEITES Y GRASAS, PARA USO DEL TALLER DE MECANICA DE LA INS
Reply Reference
INTABACO-DAF-CM-2021-0010
Type of Contract
GoodsDominicana
Contract Value
81,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
COMPRA DE DOS (2) TANQUES DE ACEITE 20W-150, PARA USO DE LA INSTITUCIÓN .
Catalogue Items
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1
DO1.PCCNTR.1116629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,406.78
0.00
12,493.22
0.00
80,000.00
81,900.00
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
2
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE 20W-150
2
UD
40,000
34,703.39
69,406.78
0.00
18
12,493.22
0.00
80,000.00
81,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/4/2021_3_25 p.m..Pdf
Download
COMPROMISO ORIENTAL20210423_11345315.pdf
COMPROMISO ORIENTAL20210423_11345315.pdf
Download
COMPROMISO ORIENTAL20210423_11345315.pdf
COMPROMISO ORIENTAL20210423_11345315.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
250,000.00
DOP
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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
2021
152
1
250,000.00
DOP
Vencido
PREVENTIVO DE GRASA20210414_09424948.pdf