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.496745   Contract reference CORAABO-2020-00011   Contract description: Compra de Aceites y Lubricantes   Type of Contract Goods   Contract Start: 05/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2021 13:30:00 ((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 CORAABO-UC-CD-2020-0009   Request Title Compra de Aceites y Lubricantes   Description Compra de Aceites y Lubricantes para los vehículos de la Institución   Business Operation Departamento de Transportacion   Reply Reference Oferta Estevez Auto Parts_EXT   Type of Contract GoodsDominicana   Contract Value 30,219.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.988713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,610.00 0.00 0.00 4,609.80 25,610.00 30,219.80         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 15w40 15 GAL 1,000 1,000 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Gasoil 3 UD 390 390 1,170.00 0.00 0.00 18 210.60 1,170.00 1,380.60         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 15-12 1 UD 6,500 6,500 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 3 UD 590 590 1,770.00 0.00 0.00 18 318.60 1,770.00 2,088.60         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 3 UD 390 390 1,170.00 0.00 0.00 18 210.60 1,170.00 1,380.60 Attestation Documents   Back To Top   Document Document Name PAGO ACUERDO DEL PROVEEDOR DGI  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/9/2020_4_10 p.m..Pdf Download Certificado de cuota a comprometer..pdf Certificado de cuota a comprometer..pdf Download informe final.pdf informe final.pdf Download Comprobante fiscal.pdf Comprobante fiscal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 15,000.00  DOP ---- View 2.3.9.8.01 4,110.00  DOP ---- View 2.3.9.6.01 6,500.00  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 2020 0134 1 30,219.80  DOP Vencido Existencia de Fondo20200902_10320828.pdf