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.614779   Contract reference DGII-2022-00142   Contract description: Abrillantador y desgrasante para limpieza de la flotilla vehicular   Type of Contract Goods   Contract Start: 18/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 17:00:00 ((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 DGII-UC-CD-2022-0044   Request Title Abrillantador y desgrasante para limpieza de la flotilla vehicular   Description Abrillantador y desgrasante para limpieza de la flotilla vehicular   Business Operation Sección Transportación   Reply Reference Oferta de Servipart Luperon, SRL_DGII-UC-CD-2022-0   Type of Contract GoodsDominicana   Contract Value 64,946.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   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.1327306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,039.50 0.00 0.00 9,907.11 75,000.00 64,946.61         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 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 Galones abrillantador de neumáticos, ultra gloss. 15 UD 5,000 3,669.3 55,039.50 0.00 0.00 18 9,907.11 75,000.00 64,946.61 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_18/4/2022_2_43 p.m..Pdf Download DGII-UC-CD-2022-0044 ACTA DE ADJUDICACION.pdf DGII-UC-CD-2022-0044 ACTA DE ADJUDICACION.pdf Download Cuota compromiso servipart.pdf Cuota compromiso servipart.pdf Download Orden de compras Servipart Luperón 14787.pdf Orden de compras Servipart Luperón 14787.pdf Download Ev. Tecnica.pdf Ev. Tecnica.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 64,946.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 64,946.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 64,946.61  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CF-CD-2022-0044 1 64,946.61  DOP Vencido Cuota compromiso servipart.pdf