1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.560112
Contract reference
PROINDUSTRIA-2021-00373
Contract description:
COMPRA DE UNA (1) PINTA DE ACEITE 2T, UN (1) GALON DE ACEITE 4T, UNA (1) LIBRA DE GRASA
Type of Contract
Goods
Contract Start:
29/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2021 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-UC-CD-2021-0147
Request Title
COMPRA DE UNA (1) PINTA DE ACEITE 2T, UN (1) GALON DE ACEITE 4T, UNA (1) LIBRA DE GRASA
Description
Compra de una (1) pinta de aceite 2t, un (1) galón de aceite 4t, una (1) libra de grasa, para ser utilizadas en el Parque Industrial de la Zona Franca Villa Altagracia
Business Operation
Deparamento Gestion, Seguimiento y Evaluacion de Parques y Distritos I
Reply Reference
Compra de una (1) pinta de aceite 2t, un (1) galón
Type of Contract
GoodsDominicana
Contract Value
5,752.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1194736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,875.00
0.00
877.50
0.00
4,875.00
5,752.50
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
Pinta de aceite 2t
1
UD
525
525
525.00
0.00
18
94.50
0.00
525.00
619.50
2
15121501 - Aceite motor
2.3.7.1.05
Galón de aceite 4t
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
3
15121902 - Grasa
2.3.7.1.05
Libra de grasa
1
UD
850
850
850.00
0.00
18
153.00
0.00
850.00
1,003.00
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_6/9/2021_8_36 p.m..Pdf
Download
Acto de Adjudicacion.pdf
Acto de Adjudicacion.pdf
Download
Certificacion de disponibilidad de cuota a comprometer.pdf
Certificacion de disponibilidad de cuota a comprometer.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
5,752.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
5,752.50
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE UNA (1) PINTA DE ACEITE 2T, UN (1) GALON DE ACEITE 4T, UNA (1) LIBRA DE GRASA
5,752.50
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
322-2021
1
5,752.50
DOP
Vencido
Certificacion de disponibilidad de cuota a comprometer.pdf
2022
322-2021
1
5,757.50
DOP
Vencido
CUOTA A COMPROMETER FIS SOLUCIONES SRL.pdf