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.542343   Contract reference INDRHI-2021-00404   Contract description: COMPRA DE LUBRICANTES, PARA SER UTILIZADOS EN LOS DIFERENTES EQUIPOS PESADO Y LIVIANOS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0330   Request Title COMPRA DE LUBRICANTES, PARA SER UTILIZADOS EN LOS DIFERENTES EQUIPOS PESADO Y LIVIANOS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES DE LA INSTITUCION.   Description COMPRA DE LUBRICANTES, PARA SER UTILIZADOS EN LOS DIFERENTES EQUIPOS PESADO Y LIVIANOS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES DE LA INSTITUCION.   Business Operation Sección de Combustible   Reply Reference COMPRA DE LUBRICANTES, PARA SER UTILIZADOS EN LOS   Type of Contract GoodsDominicana   Contract Value 135,369.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB... Catalogue Items   Back To Top     1   DO1.PCCNTR.1169645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,720.00 0.00 20,649.60 0.00 128,000.00 135,369.60         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 20W50, TANQUE DE 55/1 2 UN 33,000 30,180 60,360.00 0.00 18 10,864.80 0.00 66,000.00 71,224.80         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE HIDRAULICO SAE 68, TANQUE DE 55/1 2 UN 31,000 27,180 54,360.00 0.00 18 9,784.80 0.00 62,000.00 64,144.80 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_21/7/2021_8_26 p.m..Pdf Download CTA DE COMPROMISO No.EG1627044882327MM5Ms.pdf CTA DE COMPROMISO No.EG1627044882327MM5Ms.pdf Download CTA DE COMPROMISO No.EG1627044882327MM5Ms.pdf CTA DE COMPROMISO No.EG1627044882327MM5Ms.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 135,369.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 135,369.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 135,369.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627044882327MM5Ms 1 135,369.60  DOP Vencido CTA DE COMPROMISO No.EG1627044882327MM5Ms.pdf