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.572327   Contract reference INTABACO-2021-00131   Contract description: COMPRA DE ACEITE Y GRASA   Type of Contract Goods   Contract Start: 11/11/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2021-0030   Request Title COMPRA DE ACEITE Y GRASA   Description COMPRA DE ACEITE Y GRASA   Business Operation COMPRA DE ACEITE Y GRASA   Reply Reference 131084486_EXT   Type of Contract GoodsDominicana   Contract Value 52,405.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,411.12 0.00 7,994.00 0.00 54,750.00 52,405.12         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         2 15121902 - Grasa 2.3.7.1.05 TANQUE DE GRAZA PESADA 1 UD 50,000 42,175.82 42,175.82 0.00 18 7,591.65 0.00 50,000.00 49,767.47         4 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE WD-40 6.6 OE 10 UD 475 223.53 2,235.30 0.00 18 402.35 0.00 4,750.00 2,637.65 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_11/11/2021_2_59 p.m..Pdf Download COMPROMISO ACEITE.pdf COMPROMISO ACEITE.pdf Download FICHA TECNICA ACEITE.pdf FICHA TECNICA ACEITE.pdf Download CERTIFICACION DE LA GII DES.pdf CERTIFICACION DE LA GII DES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,327.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 109,327.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DISTRIBUIDORES INTERNACIONALES DE PETROLEO 109,327.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1311 1 109,327.00  DOP Vencido COMPROMISO ACEITE Y GRASA.pdf