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.635635   Contract reference ARD-2022-00414   Contract description: ADQUISICION DE ACEITES   Type of Contract Goods   Contract Start: 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0287   Request Title ADQUISICION DE ACEITES   Description ADQUISICION DE ACEITES   Business Operation DIVISION DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference ADQUISICION DE ACEITES_EXT   Type of Contract GoodsDominicana   Contract Value 18,691.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL BOTE DE RETENCION DEL PUESTO DE LA CIENEGA, PARA UN MEJOR DESENVOLVIMIENTO EN EL SERVICIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1365557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,840.00 0.00 2,851.20 0.00 14,400.00 18,691.20         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 ACEITE SHELL NAUTILIS 2T TCW3 PREMIUN 24 UD 600 660 15,840.00 0.00 18 2,851.20 0.00 14,400.00 18,691.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION (8).pdf APROPIACION (8).pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_8_22 p.m..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 18,691.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 18,691.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 18,691.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0287 1 18,691.20  DOP Vencido APROPIACION (8).pdf