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.413919   Contract reference CNE-2020-00001   Contract description: Adquisición de veinticuatro (24) cuartos (1/4) de aceite 15w-40 Diesel   Type of Contract Goods   Contract Start: 10/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2020 16:00:00 ((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 CNE-UC-CD-2020-0001   Request Title Adquisición de veinticuatro (24) cuartos (1/4) de aceite 15w-40 Diesel   Description Adquisición de Veinticuatro (24) cuarto (1/4) de aceite 15w-40 para Diesel, suministro de lubricantes correspondiente al trimestre enero-marzo 2020, para la sede Central y sus dependencias, según requerimientos de la dirección Administrativa Financiera. Ver anexo.   Business Operation Dirección Administrativo Financiero   Reply Reference OFERTA CNE   Type of Contract GoodsDominicana   Contract Value 5,522.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista 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.834609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,680.00 0.00 0.00 842.40 15,000.00 5,522.40         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 15121501 - Aceite motor 2.3.7.1.05 Veinticuatro (24) cuarto (1/4) de aceite 15w-40 para Diesel 24 UD 625 195 4,680.00 0.00 0.00 18 842.40 15,000.00 5,522.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT CD 2019 0001_20200102111606.pdf CERT CD 2019 0001_20200102111606.pdf Download Informe Final_CNE-UC-CD-2020-0001.Pdf Informe Final_CNE-UC-CD-2020-0001.Pdf Download cne-2020-00001_20200109141931.pdf cne-2020-00001_20200109141931.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 15,000.00  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 2112 1 15,000.00  DOP Vencido CERT CD 2019 0001_20200102111606.pdf