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.765062   Contract reference INAPA-2023-00126   Contract description: ADQUISICIÓN DE ACEITES, GRASAS Y LÍQUIDO DE FRENOS PARA SER UTILIZADO EN LOS VEHÍCULOS DEL INAPA   Type of Contract Goods   Contract Start: 09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 INAPA-DAF-CM-2023-0041   Request Title ADQUISICIÓN DE ACEITES, GRASAS Y LÍQUIDO DE FRENOS PARA SER UTILIZADO EN LOS VEHÍCULOS DEL INAPA   Description ADQUISICIÓN DE ACEITES, GRASAS Y LÍQUIDO DE FRENOS PARA SER UTILIZADO EN LOS VEHÍCULOS DEL INAPA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference OFERTA LUBRITEKA SRL INAPA   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 0.00 6,120.00 55,000.00 40,120.00         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 15121902 - Grasa 2.3.7.1.05 GRASA PESADA PARA ALTA TEMPERATURA Cubetas de 5GLS 10 UD 5,500 3,400 34,000.00 0.00 0.00 18 6,120.00 55,000.00 40,120.00 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_2/8/2023_7_40 p.m..Pdf Download Cuota Lubriteka.pdf Cuota Lubriteka.pdf Download Acta de Adjudicacion Aceites.pdf Acta de Adjudicacion Aceites.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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,120.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691162122105bgoCH 1 40,120.00  DOP Vencido Link