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.962058   Contract reference INDRHI-2025-00111   Contract description: COMPRA DE ADITIVO, PARA SER USADO EN EL VEHICULO, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA   Type of Contract Goods   Contract Start: 15/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 INDRHI-DAF-CD-2025-0103   Request Title COMPRA DE ADITIVO, PARA SER USADO EN EL VEHICULO, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA.   Description COMPRA DE ADITIVO, PARA SER USADO EN EL VEHICULO, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA.   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE ADITIVO, PARA SER USADO EN EL VEHICULO,   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 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.2034430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 28,320.00 28,320.00         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 2.5 GALONES, ADITIVO ADBLUE 20 UD 1,416 1,200 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 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_1/4/2025_4_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2025_4_47 p.m..Pdf Download EG1744227166379tk3Hp.pdf EG1744227166379tk3Hp.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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 28,320.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744227166379tk3Hp 1 28,320.00  DOP Vencido Link