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.683597   Contract reference DGII-2022-00587   Contract description: Abrillantadores, aceites y escobillas para ser utilizados en la flotilla vehicular   Type of Contract Goods   Contract Start: 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-2022-0232   Request Title Abrillantadores, aceites y escobillas para ser utilizados en la flotilla vehicular   Description Abrillantadores, aceites y escobillas para ser utilizados en la flotilla vehicular   Business Operation Sección Transportación   Reply Reference DGII-UC-CD-2022-0232   Type of Contract GoodsDominicana   Contract Value 56,592.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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.1463918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,960.00 0.00 8,632.80 0.00 56,600.00 56,592.80         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         3 15121501 - Aceite motor 2.3.7.1.05 GALONES DE ABRILLANTADOR DE NEUMATICOS 20 UD 2,830 2,398 47,960.00 0.00 18 8,632.80 0.00 56,600.00 56,592.80 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_17/11/2022_7_42 p.m..Pdf Download Orden de Compra 15269.pdf Orden de Compra 15269.pdf Download Evaluación tecnica.pdf Evaluación tecnica.pdf Download Cuota Direca.pdf Cuota Direca.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 11,033.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,033.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 11,033.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0636 1 11,033.00  DOP Vencido Cuota Liru.pdf 2023 0636 1 11,033.00  DOP Vencido Cuota Liru.pdf