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.928119   Contract reference ARD-2024-00452   Contract description: ADQUISICIÓN DE TANQUE DE ACEITE DE MOTOR, PARA SER UTILIZADOS EN LA DIRECCIÓN DE INTELIGENCIA NAVAL (M-2), ARD.   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 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 ARD-DAF-CD-2024-0216   Request Title ADQUISICIÓN DE TANQUE DE ACEITE DE MOTOR, PARA SER UTILIZADOS EN LA DIRECCIÓN DE INTELIGENCIA NAVAL (M-2), ARD.   Description ADQUISICIÓN DE TANQUE DE ACEITE DE MOTOR, PARA SER UTILIZADOS EN LA DIRECCIÓN DE INTELIGENCIA NAVAL (M-2), ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 149,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA DIRECCIÓN DE INTELIGENCIA NAVAL (M-2), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1970228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,100.00 0.00 22,878.00 0.00 156,940.00 149,978.00         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 15121501 - Aceite motor 2.3.7.1.05 ACEITE SAE 15W 40 TANQUE 2 UD 78,470 63,550 127,100.00 0.00 18 22,878.00 0.00 156,940.00 149,978.00 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_17/12/2024_3_16 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 149,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 149,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 149,978.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734480142140pcuST 1 149,978.00  DOP Vencido Link