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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.868284
Contract reference
MIP-2024-00298
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?
Yes
Only Award Notice
Contract State
Accepted
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 Adquisición de Aceite y líqui
Type of Contract
GoodsDominicana
Contract Value
59,999.46 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1836521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,847.00
0.00
9,152.46
0.00
166,380.00
59,999.46
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
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
LIQUIDO DE FRENOS
300
UD
554.6
169.49
50,847.00
0.00
18
9,152.46
0.00
166,380.00
59,999.46
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_24/5/2024_4_41 p.m..Pdf
Download
EG171657998343345R6j.pdf
EG171657998343345R6j.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
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