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.371221   Contract reference SIE-2019-00466   Contract description: Adquisición de coolant y lubricantes para vehículos de flotilla SIE   Type of Contract Goods   Contract Start: 18/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2019 13:00:00 ((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 SIE-UC-CD-2019-0352   Request Title Adquisición de coolant y lubricantes para vehículos de flotilla SIE   Description Adquisición de coolant y lubricantes para vehículos de flotilla SIE   Business Operation Dirección de Infraestructura   Reply Reference Avelino Abreu_EXT   Type of Contract GoodsDominicana   Contract Value 85,435.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,539.16 3,136.50 13,032.48 0.00 86,000.00 85,435.13         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 Tanque aceite 15w40 (gasoil) 1 UD 43,900 39,255.84 39,255.84 3 1,177.68 18 6,854.07 0.00 43,900.00 44,932.23         2 15121501 - Aceite motor 2.3.7.1.05 Aceite de 0w20 (caja 12/1) 2 UD 6,500 5,454.24 10,908.48 4 436.34 18 1,884.99 0.00 13,000.00 12,357.13         3 15121501 - Aceite motor 2.3.7.1.05 Coolant (caja 12/1) 3 UD 4,300 3,727.04 11,181.12 6 670.87 18 1,891.85 0.00 12,900.00 12,402.10         4 15121501 - Aceite motor 2.3.7.1.05 Powel estil (caja 12/1) 3 UD 5,400 4,731.24 14,193.72 6 851.62 18 2,401.58 0.00 16,200.00 15,743.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Documentos proceso lubricantes.pdf Documentos proceso lubricantes.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_04_19 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 86,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 86,000.00  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 2016 001 1 86,000.00  DOP Vencido Documentos proceso lubricantes.pdf