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.613677   Contract reference IDAC-2022-00102   Contract description: ADQUISICION DE TANQUES DE ACEITES PARA USO DEL TALLER DEL AREA DE TRANSPORTACION/EDIF. LIC. NORGE BOTELLO IDAC.-   Type of Contract Goods   Contract Start: 11/04/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 IDAC-DAF-CM-2022-0019   Request Title ADQUISICION DE TANQUES DE ACEITES PARA USO DEL TALLER DEL AREA DE TRANSPORTACION/EDIF. LIC. NORGE BOTELLO IDAC.-   Description ADQUISICION DE TANQUES DE ACEITES PARA USO DEL TALLER DEL AREA DE TRANSPORTACION/EDIF. LIC. NORGE BOTELLO IDAC.-   Business Operation transportacion   Reply Reference IDAC-DAF-CM-2022-0019_EXT   Type of Contract GoodsDominicana   Contract Value 71,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacén del IDAC ubicado en la Calle Benigno del Castillo, No. 15, San Carlos   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: -Galones de aceite 10W40 multigrado KENDALL USA -Filtros PH-4814 WIX/NAPA USA 21348 Catalogue Items   Back To Top     1   DO1.PCCNTR.1316013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,169.50 0.00 10,830.51 0.00 91,000.00 71,000.01         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 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 GALONES DE ACEITE 5.2 DIFERENCIAL DE TRANSMISION 85 W-140 2 GAL 3,500 1,271.19 2,542.38 0.00 18 457.63 0.00 7,000.00 3,000.01         1 15121501 - Aceite motor 2.3.7.1.05 GALONES DE ACEITE10 W 40 MULTIGRADO 48 GAL 1,500 1,135 54,480.00 0.00 18 9,806.40 0.00 72,000.00 64,286.40         1 15121501 - Aceite motor 2.3.7.1.05 FILTRO PH4814 12 UD 1,000 262.26 3,147.12 0.00 18 566.48 0.00 12,000.00 3,713.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRAS LIRU SERVICIOS.pdf ORDEN COMPRAS LIRU SERVICIOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Disp Pres Exp 84A-2022 CUOTA LIRU SERVICIOS.pdf Disp Pres Exp 84A-2022 CUOTA LIRU SERVICIOS.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,599.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 133,599.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TANQUES DE ACEITES PARA USO DEL TALLER DEL AREA DE TRANSPORTACION/EDIF. LIC. NORGE BOTELLO IDAC.- 133,599.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 84B-2022 1 133,599.60  DOP Vencido Disp Pres Exp 84B-2022 CUOTA COMERCIAL YAELYS.pdf