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.586600   Contract reference ARD-2021-00567   Contract description: ADQUISICION DE ACEITES Y GRASAS   Type of Contract Goods   Contract Start: 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 00:00:00 ((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 ARD-DAF-CM-2021-0147   Request Title ADQUISICION DE MADERAS   Description ADQUISICION DE MADERAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ACEITES Y GRASAS_EXT   Type of Contract GoodsDominicana   Contract Value 929,792.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1259237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 787,960.00 0.00 141,832.80 0.00 892,500.00 929,792.80         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 TANQUES DE 55 GLS. DE ACEITE 15W40 9 UD 55,000 53,390 480,510.00 0.00 18 86,491.80 0.00 550,000.00 567,001.80         2 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE 55 GLS. DE ACEITE SAE-40 5 UD 55,000 53,390 266,950.00 0.00 18 48,051.00 0.00 275,000.00 315,001.00         3 15121501 - Aceite motor 2.3.7.1.05 CUARTOS DE ACEITE NMMA TC-W3 90 UD 750 450 40,500.00 0.00 18 7,290.00 0.00 67,500.00 47,790.00 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_15/12/2021_5_59 p.m..Pdf Download Certificado de disponibilidad de cuota para comprometer.pdf Certificado de disponibilidad de cuota para comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 929,792.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 929,792.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA ELPAGO POR LA ADQUISICION DE GRASAS Y ACEITES 929,792.80  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639595219418BrOda 1 929,792.80  DOP Vencido Certificado de disponibilidad de cuota para comprometer.pdf