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.965310   Contract reference INAPA-2025-00044   Contract description: ADQUISICION DE ACEITE 2T Y GRASA PESADA DESTINADO A LA FLOTILLA VEHICULAR DEL INAPA   Type of Contract Goods   Contract Start: 25/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/04/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-DAF-CD-2025-0021   Request Title ADQUISICION DE ACEITE 2T Y GRASA PESADA DESTINADO A LA FLOTILLA VEHICULAR DEL INAPA   Description ADQUISICION DE ACEITE 2T Y GRASA PESADA DESTINADO A LA FLOTILLA VEHICULAR DEL INAPA   Business Operation DPTO. TRANSPORTACION   Reply Reference GRUPO MMV, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,144.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2031601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,580.00 0.00 8,564.40 0.00 56,144.40 56,144.40         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 15121902 - Grasa 2.3.7.1.05 GRASA PESADA PARA ALTA TEMPERATURA 3 UD 17,180.8 14,560 43,680.00 0.00 18 7,862.40 0.00 51,542.40 51,542.40         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 2T PARA MOTOCICLETA 1/4 6 GAL 767 650 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00 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_14/4/2025_6_30 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,144.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 56,144.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742820947429penm8 5 0.00  DOP Vencido Link