1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823921
Contract reference
DNPESCA-2024-00003
Contract description:
ADQUISICION DE ACEITES Y GRASAS PARA USO EN LOS VEHICULOS ASIGNADOS A ESTA DIRECCION NACIONAL DE PESCA, ARD.
Type of Contract
Goods
Contract Start:
13/02/2024 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2024 00:00:00
((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
DNPESCA-DAF-CD-2024-0001
Request Title
ADQUISICION DE ACEITES Y GRASAS PARA USO EN LOS VEHICULOS ASIGNADOS A ESTA DIRECCION NACIONAL DE PESCA, ARD.
Description
ADQUISICION DE ACEITES Y GRASAS PARA USO EN LOS VEHICULOS ASIGNADOS A ESTA DIRECCION NACIONAL DE PESCA, ARD.
Business Operation
Sud- dirección administrativa.
Reply Reference
Propuesta Suplidores Diversos DyF_EXT
Type of Contract
GoodsDominicana
Contract Value
149,982.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/02/2024 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1771511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,104.00
0.00
22,878.72
0.00
149,982.72
149,982.72
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
Cajas 12/1 Aceite de motor 4 tiempos
6
UD
2,400.12
2,034
12,204.00
0.00
18
2,196.72
0.00
14,400.72
14,400.72
2
15121501 - Aceite motor
2.3.7.1.05
Tanque de aceite 10w-30 (30 galones)
2
UD
53,808
45,600
91,200.00
0.00
18
16,416.00
0.00
107,616.00
107,616.00
3
15121902 - Grasa
2.3.7.1.05
Cubeta de grasa liquida de 5 galones
6
UD
4,661
3,950
23,700.00
0.00
18
4,266.00
0.00
27,966.00
27,966.00
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 Compras_12/2/2024_3_23 p.m..Pdf
Download
Adjudicacion aceites y grasas.pdf
Adjudicacion aceites y grasas.pdf
Download
Cuota aceites y grasas.pdf
Cuota aceites y grasas.pdf
Download
Orden de Compras_12_2_2024_3_23 p.m. (2).Pdf
Orden de Compras_12_2_2024_3_23 p.m. (2).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,982.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
149,982.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago factura
149,982.72
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707761863305yD3Wq
1
149,982.72
DOP
Vencido
Link