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.925111   Contract reference INDRHI-2024-00939   Contract description: COMPRA DE ADITIVO ADBLUE PARA EL VEHICULO FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA   Type of Contract Goods   Contract Start: 23/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0702   Request Title COMPRA DE ADITIVO ADBLUE PARA EL VEHICULO FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA   Description COMPRA DE ADITIVO ADBLUE PARA EL VEHICULO FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA   Business Operation División de Transportación   Reply Reference COMPRA DE ADITIVO ADBLUE PARA EL VEHICULO FICHA D-   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((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 ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 15,000.00 17,700.00         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 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.2.99 CUBETA DE ADITIVO ADBLUE ( CUBETA DE 2.5 GALONES DE ADITIVO ADBLUE) 10 UD 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_27/11/2024_8_34 p.m..Pdf Download EG1732739755352sWjK1.pdf EG1732739755352sWjK1.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_5_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ADITIVO ADBLUE PARA EL VEHICULO FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA 17,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732739755352sWjK1 1 17,700.00  DOP Vencido Link