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.542033   Contract reference INAFOCAM-2021-00117   Contract description: COMPRA DE INSUMOS DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 23/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2021-0084   Request Title COMPRA DE INSUMOS DE MANTENIMIENTO   Description COMPRA DE INSUMOS DE ACEITES Y GRASAS PARA FOTILLA DE VEHICULOS DE LA INSTITUCION.   Business Operation Servicios Generales   Reply Reference OFERTA INAFOCAM _EXT   Type of Contract GoodsDominicana   Contract Value 31,738.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1171233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,897.00 0.00 4,841.46 0.00 75,574.47 31,738.46         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 15121902 - Grasa 2.3.7.1.05 GALONES ACEITE 15W40 10 UD 1,083 506 5,060.00 0.00 18 910.80 0.00 10,830.00 5,970.80         2 15121902 - Grasa 2.3.7.1.05 GALONES ACEITE 10W30 10 UD 1,151 800 8,000.00 0.00 18 1,440.00 0.00 11,510.00 9,440.00         3 15121902 - Grasa 2.3.7.1.05 GALONES COULANT 10 UD 705.4 784 7,840.00 0.00 18 1,411.20 0.00 7,054.00 9,251.20         4 15121501 - Aceite motor 2.3.7.1.05 1/4 ACEITE ATF 12 UD 1,425.61 309 3,708.00 0.00 18 667.44 0.00 17,107.32 4,375.44         5 15121501 - Aceite motor 2.3.7.1.05 1/4 POWELL STILL 8 UD 984 123 984.00 0.00 18 177.12 0.00 7,872.00 1,161.12         6 15121501 - Aceite motor 2.3.7.1.05 PINTA LIQUIDO DE FRENO 15 UD 1,413.41 87 1,305.00 0.00 18 234.90 0.00 21,201.15 1,539.90 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_23/7/2021_7_29 p.m..Pdf Download Escaneo0034.pdf Escaneo0034.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 31,738.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 31,738.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 31,738.46  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627065901918dXzf2 3359 31,738.46  DOP Vencido Escaneo0034.pdf