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.898461   Contract reference INAPA-2024-00268   Contract description: Compra de aceite, refrigerante de motor y liquido de frenos.   Type of Contract Goods   Contract Start: 07/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 12:00:00 ((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 INAPA-DAF-CM-2024-0070   Request Title Compra de aceite, refrigerante de motor y liquido de frenos   Description Compra de aceite, refrigerante de motor y liquido de frenos   Business Operation DPTO. TRANSPORTACION   Reply Reference Compra de aceite, refrigerante de motor y liquido   Type of Contract GoodsDominicana   Contract Value 1,132,399.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 959,661.00 0.00 0.00 172,738.98 1,179,254.00 1,132,399.98         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 15121902 - Grasa 2.3.7.1.05 GRASA PESADA PARA ALTA TEMPERATURA 3 UD 393 9,152.5 27,457.50 0.00 0.00 18 4,942.35 1,179.00 32,399.85         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15 W40, TANQUE 55 DE GALONES 25 UD 47,123 37,288.14 932,203.50 0.00 0.00 18 167,796.63 1,178,075.00 1,100,000.13 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_26/9/2024_4_30 p.m..Pdf Download OC DGCP CARISA.pdf OC DGCP CARISA.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 16,142.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 16,142.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 16,142.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727719394065Hei1i 1 16,142.40  DOP Vencido Link