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.864022   Contract reference INAVI-2024-00057   Contract description: COMPRA DE TANQUE DE ACEITE 15 W-40   Type of Contract Goods   Contract Start: 20/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2024-0034   Request Title COMPRA DE TANQUE DE ACEITE 15 W-40   Description Solicitado por Transportación para ser utilizado en los vehículos de la Institución.   Business Operation TRANSPORTACION   Reply Reference Rafael Alvarez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,163.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,053.78 0.00 0.00 8,109.68 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 tanque de aceite de 55 galones 15w40 1 UD 53,200 45,053.78 45,053.78 0.00 0.00 18 8,109.68 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 Contract Technical Document Mappings Orden de Compras_20/6/2024_5_40 p.m..Pdf Download EG1718908967017dngr0.pdf EG1718908967017dngr0.pdf Download Orden de Compras_20_6_2024_5_40 p.m..Pdf Orden de Compras_20_6_2024_5_40 p.m..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 1   COMPRA DE TANQUE DE ACEITE 15 W-40 53,163.46  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718908967017dngr0 1 53,163.46  DOP Vencido Link