1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.534611
Contract reference
IDAC-2021-00201
Contract description:
ADQUISICION DE TANQUES DE ACEITES E INSUMOS PARA PLANTAS ELECTRICAS AUXILIARES DEL IDAC
Type of Contract
Goods
Contract Start:
28/06/2021 12:00:00
((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?
Yes
Only 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 HYLSA_EXT
Type of Contract
GoodsDominicana
Contract Value
151,503.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2021 14:00:00
((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
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1
DO1.PCCNTR.1152344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,393.19
0.00
23,110.78
0.00
222,000.00
151,503.97
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
GALONES DE ACEITE 15 W40
46
UD
1,500
629.67
28,964.82
0.00
18
5,213.67
0.00
69,000.00
34,178.49
21
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE DE 55 GALONES 15-W-40
3
UD
51,000
33,142.79
99,428.37
0.00
18
17,897.11
0.00
153,000.00
117,325.48
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_23/6/2021_7_41 p.m..Pdf
Download
ACTA DE ADJUDICACION TANQUES Y FILTROS.pdf
ACTA DE ADJUDICACION TANQUES Y FILTROS.pdf
Download
CUOTA PARA COMPROMETER HYLSA.pdf
CUOTA PARA COMPROMETER HYLSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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