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.477574   Contract reference ITLA-2020-00200   Contract description: Adquisición de Lubricante de refrigeración   Type of Contract Goods   Contract Start: 23/10/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 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 ITLA-UC-CD-2020-0053   Request Title Adquisición de Lubricante de refrigeración   Description Adquisición de Lubricante de refrigeración   Business Operation Operaciones   Reply Reference FERRETERIA JOSE S. MINAYA_EXT   Type of Contract GoodsDominicana   Contract Value 11,705.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,920.00 0.00 1,785.60 0.00 11,705.60 11,705.60         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 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Lubricante de refrigeración RL 68H (americano) para manejadora. 2 UD 5,852.8 4,960 9,920.00 0.00 18 1,785.60 0.00 11,705.60 11,705.60 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_23/10/2020_4_17 p.m..Pdf Download cuota lubricante.pdf cuota lubricante.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 11,705.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 11,705.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Lubricante de refrigeración 11,705.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603377456290Ntvs4 1 11,705.60  DOP Vencido cuota lubricante.pdf 2022 EG1603377456290Ntvs4 1 11,705.60  DOP Vencido cuota lubricante-5.pdf