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.551198   Contract reference INAVI-2021-00245   Contract description: COMPRA DE ACEITES PARA PLANTA ELECTRICA.   Type of Contract Goods   Contract Start: 27/08/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 09:00:00 ((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 INAVI-UC-CD-2021-0215   Request Title COMPRA DE ACEITES PARA PLANTA ELECTRICA.   Description SOLICITADO POR SERVICIOS GENERALES PARA SER UTILIZADO EN LA PLANTA ELECTRICA DE LA SEDE CENTRAL.   Business Operation SERVICIOS GENERALES   Reply Reference SAN MIGUEL & CIA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 23,092.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/08/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,570.00 0.00 3,522.60 0.00 23,450.00 23,092.60         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE 15W40 DE 5 GALONES. 3 UD 7,300 6,100 18,300.00 0.00 18 3,294.00 0.00 21,900.00 21,594.00         2 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE 15W40 DE 1 GALONES. 1 UD 1,550 1,270 1,270.00 0.00 18 228.60 0.00 1,550.00 1,498.60 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_27/8/2021_3_10 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 23,092.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 23,092.60  DOP ---- View Payment Calendar ID Description Value Month Year 245   COMPRA DE ACEITES PARA PLANTA ELECTRICA. 23,092.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2406 2021 23,450.00  DOP Vencido CERTIFICACION DE FONDO.pdf