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.522537   Contract reference INTABACO-2021-00042   Contract description: COMPRA DE TANQUES DE ACEITES Y GRASA, PARA USO DEL TALLER DE MECANICA DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 10/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 14:00:00 ((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 INTABACO-DAF-CM-2021-0011   Request Title COMPRA DE TANQUES DE ACEITES Y GRASA, PARA USO DEL TALLER DE MECANICA DE LA INSTITUCION.   Description COMPRA DE TANQUES DE ACEITES Y GRASA, 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 OFERTA DIPSA - INTABACO-2021-0011   Type of Contract GoodsDominicana   Contract Value 152,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,600.00 0.00 23,328.00 0.00 160,000.00 152,928.00         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-50 2 UD 42,000 32,900 65,800.00 0.00 18 11,844.00 0.00 84,000.00 77,644.00         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 85W-140 2 UD 38,000 31,900 63,800.00 0.00 18 11,484.00 0.00 76,000.00 75,284.00 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_6/5/2021_5_54 p.m..Pdf Download COMPROMISO+DISTRIBUIDORES++++INTERNACIONALES.pdf COMPROMISO+DISTRIBUIDORES++++INTERNACIONALES.pdf Download COMPROMISO+DISTRIBUIDORES++++INTERNACIONALES.pdf COMPROMISO+DISTRIBUIDORES++++INTERNACIONALES.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 101,220.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 101,220.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago caberera 101,220.99  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 384 1 101,200.99  DOP Vencido COMPROMISO+CABERA+Y+REYES (1) (1).pdf