1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759306
Contract reference
DGII-2023-00291
Contract description:
Suministro de aceite para ser utilizado en las diferentes plantas de emergencia de la DGII.
Type of Contract
Services
Contract Start:
18/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0116
Request Title
Suministro de aceite para ser utilizado en las diferentes plantas de emergencia de la DGII.
Description
Suministro de aceite para ser utilizado en las diferentes plantas de emergencia de la DGII.
Business Operation
Dpto. Ingenieria
Reply Reference
Suministro de aceite para ser utilizado en las dif
Type of Contract
ServicesDominicana
Contract Value
153,479.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2023 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1618354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,067.00
0.00
0.00
23,412.06
155,500.00
153,479.06
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 para Plantas Eléctricas de Emergencia.
100
UD
1,555
1,300.67
130,067.00
0.00
0.00
18
23,412.06
155,500.00
153,479.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/7/2023_1_53 p.m..Pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,479.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
153,479.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Suministro de aceite para ser utilizado en las diferentes plantas de emergencia de la DGII.
153,479.06
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DGII-UC-CD-2023-0116
1
153,479.06
DOP
Vencido
CUOTA A COMPROMETER.pdf