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.831751   Contract reference INAVI-2024-00014   Contract description: COMPRA UN TANQUE DE ACEITE DE 55 GLNS   Type of Contract Goods   Contract Start: 11/03/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2024 10:00:00 ((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-DAF-CD-2024-0006   Request Title COMPRA UN TANQUE DE ACEITE DE 55 GLNS   Description COMPRA UN TANQUE DE ACEITE DE 55 GALONES   Business Operation TRANSPORTACION   Reply Reference RAFAEL ALVAREZ_EXT   Type of Contract GoodsDominicana   Contract Value 53,163.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2024 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,929.55 2,875.77 8,109.68 0.00 53,200.00 53,163.46         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 UN TANQUE DE ACEITE DE 55 GALONES 1 UD 53,200 47,929.55 47,929.55 6 2,875.77 18 8,109.68 0.00 53,200.00 53,163.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION PRESUP.pdf CERTIFICADO DE APROPIACION PRESUP.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download Orden de Compras_11_3_2024_4_19 p.m. (2).Pdf Orden de Compras_11_3_2024_4_19 p.m. (2).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 53,163.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 53,163.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   11/06/2024 10:00 53,163.46  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710179779863VM0wk 1 53,163.46  DOP Vencido Link