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.687391   Contract reference DNPESCA-2022-00040   Contract description: ADQUISICION DE ACEITES Y GRASAS PARA USO EN LOS VEHICULOS ASIGNADOS A ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 29/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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 DNPESCA-UC-CD-2022-0030   Request Title ADQUISICION DE ACEITES Y GRASAS PARA USO EN LOS VEHICULOS ASIGNADOS A ESTA DIRECCION NACIONAL DE PESCA, ARD   Description ADQUISICION DE ACEITES Y GRASAS PARA USO EN LOS VEHICULOS ASIGNADOS A ESTA DIRECCION NACIONAL DE PESCA, ARD   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Suplidores Diversos D & F, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,445.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,225.00 0.00 9,220.50 0.00 60,445.50 60,445.50         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 15121902 - Grasa 2.3.7.1.05 Cubeta de grasa liquida de 5 galones. 1 UD 4,307 3,650 3,650.00 0.00 18 657.00 0.00 4,307.00 4,307.00         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite 10w30 (30 galones). 1 UD 53,808 45,600 45,600.00 0.00 18 8,208.00 0.00 53,808.00 53,808.00         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite 4 tiempos. Caja 6/1 1 UD 2,330.5 1,975 1,975.00 0.00 18 355.50 0.00 2,330.50 2,330.50 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_28/11/2022_5_35 p.m..Pdf Download Adjudicacion aceites y grasas.pdf Adjudicacion aceites y grasas.pdf Download cuota aceites y grasas.pdf cuota aceites y grasas.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 60,445.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 60,445.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 60,445.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669658881187FxK1k 1 60,445.50  DOP Vencido Link