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.570245   Contract reference INDRHI-2021-00700   Contract description: :COMPRA DE (2) TANQUES DE 55 GLS ACEITE SAE-68, PARA SER USADOS EN LA DIRECIÓN REGIONAL ALTO YAQUE DEL NORTE   Type of Contract Goods   Contract Start: 05/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 14:00:00 ((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-2021-0568   Request Title COMPRA DE (2) TANQUES DE 55 GLS ACEITE SAE-68, PARA SER USADOS EN LA DIRECIÓN REGIONAL ALTO YAQUE DEL NORTE   Description COMPRA DE (2) TANQUES DE 55 GLS ACEITE SAE-68, PARA SER USADOS EN LA DIRECIÓN REGIONAL ALTO YAQUE DEL NORTE   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE (2) TANQUES DE 55 GLS ACEITE SAE-68, PAR   Type of Contract GoodsDominicana   Contract Value 107,545.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,140.00 0.00 16,405.20 0.00 91,140.00 107,545.20         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 TANQUE DE ACEITE DE 55GLS HIDRAULICO (SAE-68) 2 UD 45,570 45,570 91,140.00 0.00 18 16,405.20 0.00 91,140.00 107,545.20 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_2/11/2021_8_15 p.m..Pdf Download cuota de 381.pdf cuota de 381.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,545.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 107,545.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE (2) TANQUES DE 55 GLS ACEITE SAE-68, PARA SER USADOS EN LA DIRECIÓN REGIONAL ALTO YAQUE DEL NORTE 107,545.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 381 1 107,545.20  DOP Vencido cuota de 381.pdf