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.534707   Contract reference IDAC-2021-00199   Contract description: ADQUISICION DE TANQUES DE ACEITES E INSUMOS PARA PLANTAS ELECTRICAS AUXILIARES DEL IDAC   Type of Contract Goods   Contract Start: 28/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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-2021-0038   Request Title ADQUISICION DE TANQUES DE ACEITES E INSUMOS PARA PLANTAS ELECTRICAS AUXILIARES DEL IDAC   Description ADQUISICION DE TANQUES DE ACEITES E INSUMOS PARA PLANTAS ELECTRICAS AUXILIARES DEL IDAC   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA ECONOMICA LA LUBRITEKA_EXT   Type of Contract GoodsDominicana   Contract Value 37,085.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DEL INSTITUTO DOMINICANO DE AVIACION CIVIL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1152342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,428.00 0.00 5,657.04 0.00 70,000.00 37,085.04         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         4 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros FF- 5580 2 UD 1,000 310 620.00 0.00 18 111.60 0.00 2,000.00 731.60         5 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros FS- 19732 2 UD 2,000 990 1,980.00 0.00 18 356.40 0.00 4,000.00 2,336.40         6 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros WF-2075 2 UD 2,000 305 610.00 0.00 18 109.80 0.00 4,000.00 719.80         7 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros FF-2000 2 UD 1,000 484 968.00 0.00 18 174.24 0.00 2,000.00 1,142.24         8 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros LF-3000 2 UD 3,000 1,210 2,420.00 0.00 18 435.60 0.00 6,000.00 2,855.60         9 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros FS-1280 4 UD 1,000 325 1,300.00 0.00 18 234.00 0.00 4,000.00 1,534.00         10 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros LF-3349 2 UD 1,000 345 690.00 0.00 18 124.20 0.00 2,000.00 814.20         11 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros FP-10 10 UD 500 190 1,900.00 0.00 18 342.00 0.00 5,000.00 2,242.00         13 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros AF-25708 4 UD 5,000 2,665 10,660.00 0.00 18 1,918.80 0.00 20,000.00 12,578.80         15 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros AS-1014 2 UD 1,000 310 620.00 0.00 18 111.60 0.00 2,000.00 731.60         16 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros CA-6858 4 UD 1,750 1,290 5,160.00 0.00 18 928.80 0.00 7,000.00 6,088.80         17 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros CAV-296 2 UD 500 160 320.00 0.00 18 57.60 0.00 1,000.00 377.60         18 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros de aceite LF-9009 2 UD 2,500 1,200 2,400.00 0.00 18 432.00 0.00 5,000.00 2,832.00         19 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros FCS-701 2 UD 2,000 530 1,060.00 0.00 18 190.80 0.00 4,000.00 1,250.80         20 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtros de Coolant P55-2075 2 UD 1,000 360 720.00 0.00 18 129.60 0.00 2,000.00 849.60 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_23/6/2021_7_29 p.m..Pdf Download ACTA DE ADJUDICACION TANQUES Y FILTROS.pdf ACTA DE ADJUDICACION TANQUES Y FILTROS.pdf Download CUOTA PARA COMPROMETER LUBRITEKA.pdf CUOTA PARA COMPROMETER LUBRITEKA.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 Budget Total Value 41,394.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 40,615.60  DOP ---- View 2.3.6.3.04 778.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   JULIO 41,394.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.6.3.04 1 41,394.40  DOP Vencido CUOTA PARA COMPROMETER EL FAISAN.pdf