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.868282   Contract reference MIP-2024-00297   Contract description: Adquisición de Aceite y líquido de freno para ser utilizados por la flotilla vehicular del MIP.   Type of Contract Goods   Contract Start: 03/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MIP-DAF-CM-2024-0130   Request Title Adquisición de Aceite y líquido de freno para ser utilizados por la flotilla vehicular del MIP.   Description Adquisición de Aceite y líquido de freno para ser utilizados por la flotilla vehicular del MIP.   Business Operation Servicios Generales   Reply Reference MIP-DAF-CM-2024-0130-HM   Type of Contract GoodsDominicana   Contract Value 503,718.4 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 03/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Aceite y líquido de freno para ser utilizados por la flotilla vehicular del MIP. Catalogue Items   Back To Top     1   DO1.PCCNTR.1836520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 426,880.00 0.00 76,838.40 0.00 1,131,620.00 503,718.40         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         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 10 W -30 1,000 UD 1,131.62 426.88 426,880.00 0.00 18 76,838.40 0.00 1,131,620.00 503,718.40 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_24/5/2024_4_31 p.m..Pdf Download EG1716579905168kPfEX.pdf EG1716579905168kPfEX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 503,718.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 503,718.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aceite y líquido de freno para ser utilizados por la flotilla vehicular del MIP. 503,718.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716579905168kPfEX 1 503,718.40  DOP Vencido Link