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.725283   Contract reference DGDRAGAS-2023-00031   Contract description: Adquisicion de Aceites y Grasas, para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 31/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 17:30:00 ((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 DGDRAGAS-UC-CD-2023-0026   Request Title Adquisicion de Aceites y Grasas, para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Description Adquisicion de Aceites y Grasas, para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta venkynes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,573.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1552956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,384.00 0.00 15,189.12 0.00 84,384.00 99,573.12         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 GALONES DE ACEITE 5W-20 12 UD 2,637 2,637 31,644.00 0.00 18 5,695.92 0.00 31,644.00 37,339.92         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GALONES DE ACEITE 5W-30 10 UD 2,637 2,637 26,370.00 0.00 18 4,746.60 0.00 26,370.00 31,116.60         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 GALONES DE ACEITE 10W-30 10 UD 2,637 2,637 26,370.00 0.00 18 4,746.60 0.00 26,370.00 31,116.60 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_31/3/2023_9_01 p.m..Pdf Download CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2023-0026.pdf CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2023-0026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,573.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 99,573.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 99,573.12  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680296581605zw7OT 1 99,573.12  DOP Vencido Link