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.767288   Contract reference INAVI-2023-00067   Contract description: COMPRA DE ACEITES PARA VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 18/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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 INAVI-UC-CD-2023-0043   Request Title COMPRA DE ACEITES PARA VEHICULOS DE LA INSTITUCION   Description Compra de un tanque de aceite de 55 galones 15 w40. para ser utilizado en los vehiculos de la institucion.   Business Operation TRANSPORTACION   Reply Reference Rafael Alvarez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,561.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: El Cliente debe tener cuenta vinculada al SIGEF Catalogue Items   Back To Top     1   DO1.PCCNTR.1638201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,615.00 3,816.90 0.00 10,763.66 71,500.00 70,561.76         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 Compra de tanque de aceite de 55 galones 15W 40 1 UD 71,500 63,615 63,615.00 6 3,816.90 0.00 18 10,763.66 71,500.00 70,561.76 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_14/8/2023_12_41 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 70,561.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 70,561.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ACEITES PARA VEHICULOS DE LA INSTITUCION 70,561.76  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692271715043sgfz7 1 70,561.76  DOP Vencido Link