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.652186   Contract reference INTABACO-2022-00112   Contract description: COMPRA DE ACEITE Y GRASA PARA USO EN LOS DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 17/08/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 11:00:00 ((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-2022-0016   Request Title COMPRA DE ACEITE Y GRASA PARA USO EN LOS DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION   Description : COMPRA DE ACEITE Y GRASA PARA USO EN LOS DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION   Business Operation COMPRA DE ACEITE Y GRASA PARA USO EN LOS DIFERENTES VEHICULOS Y TRACTO   Reply Reference 101831936_EXT   Type of Contract GoodsDominicana   Contract Value 124,121.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,187.50 0.00 0.00 18,933.75 124,121.25 124,121.25         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 ACEITE 20W 50 55/1 2 UD 59,177 50,150 100,300.00 0.00 0.00 18 18,054.00 118,354.00 118,354.00         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W-40 (GALON) 5 GAL 1,153.45 977.5 4,887.50 0.00 0.00 18 879.75 5,767.25 5,767.25 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_17/8/2022_3_46 p.m..Pdf Download COMPROMISO DISTRIBUIDORES INTERNACIONALES.pdf COMPROMISO DISTRIBUIDORES INTERNACIONALES.pdf Download FICHA TECNICA ACEITE Y GRASAS.pdf FICHA TECNICA ACEITE Y GRASAS.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 91,957.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 91,957.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLDIER ELECTRONIC 91,957.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 903 1 91,958.00  DOP Vencido COMPROMISO SOIDER.pdf