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.802257   Contract reference INDRHI-2023-01002   Contract description: COMPRA DE TANQUE DE ACEITE , PARA SER SUADO E LA PERFORADORA FICHA I-34, PERTENECIENTE A LA INSTITUCION   Type of Contract Goods   Contract Start: 04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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 INDRHI-DAF-CM-2023-0217   Request Title COMPRA DE TANQUE DE ACEITE , PARA SER SUADO E LA PERFORADORA FICHA I-34, PERTENECIENTE A LA INSTITUCION   Description COMPRA DE TANQUE DE ACEITE , PARA SER SUADO E LA PERFORADORA FICHA I-34, PERTENECIENTE A LA INSTITUCION   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE TANQUE DE ACEITE , PARA SER SUADO E LA P   Type of Contract GoodsDominicana   Contract Value 448,889.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1706201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,415.00 0.00 68,474.70 0.00 450,000.00 448,889.70         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 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 ACEITE DEL TRANSFER SHC-46 1 UD 450,000 380,415 380,415.00 0.00 18 68,474.70 0.00 450,000.00 448,889.70 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_17/11/2023_10_04 p.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.pdf Download acta de adjudicacion de 217.pdf acta de adjudicacion de 217.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 448,889.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 448,889.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   OMPRA DE TANQUE DE ACEITE , PARA SER SUADO E LA PERFORADORA FICHA I-34, PERTENECIENTE A LA INSTITUCION 448,889.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700258711573AtIRt 1 448,889.70  DOP Vencido Link