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.513458   Contract reference CORAABO-2020-00047   Contract description: adquisición de lubricantes para ser usado en los vehículos de la institución   Type of Contract Goods   Contract Start: 30/03/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 15:00:00 ((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 CORAABO-UC-CD-2020-0042   Request Title adquisición de lubricantes para ser usado en los vehículos de la institución.   Description adquisición de lubricantes para ser usado en los vehículos de la institución.   Business Operation Departamento de Transportacion   Reply Reference Caucedo Truck Parts _EXT   Type of Contract GoodsDominicana   Contract Value 18,349 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 15:00:00 ((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.1035418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,550.00 0.00 2,799.00 0.00 13,000.00 18,349.00         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 15101506 - Gasolina 2.3.7.1.01 Filtro de gasolina No. BT 526-10 1 UD 650 1,450 1,450.00 0.00 18 261.00 0.00 650.00 1,711.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite No. BT 364-10 1 UD 650 850 850.00 0.00 18 153.00 0.00 650.00 1,003.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite No. WK731 1 UD 900 350 350.00 0.00 18 63.00 0.00 900.00 413.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite No. AS 6905 2 UD 900 2,100 4,200.00 0.00 18 756.00 0.00 1,800.00 4,956.00         5 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite de transmision (CUBETA) 1 GAL 3,000 1,950 1,950.00 0.00 18 351.00 0.00 3,000.00 2,301.00         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite hidráulico (CUBETA) 1 GAL 2,000 2,800 2,800.00 0.00 18 504.00 0.00 2,000.00 3,304.00         7 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceite 15w40 (CUBETA) 1 GAL 4,000 3,950 3,950.00 0.00 18 711.00 0.00 4,000.00 4,661.00 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_30/11/2020_1_33 p.m..Pdf Download Informe Final_30_11_2020_1_31 p.m..Pdf Informe Final_30_11_2020_1_31 p.m..Pdf Download Certificacion de existencia de fondos (1).pdf Certificacion de existencia de fondos (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 650.00  DOP ---- View 2.3.9.8.01 3,350.00  DOP ---- View 2.3.7.1.05 9,000.00  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 2020 0168 1 15,340.00  DOP Vencido Certificacion de existencia de fondos.pdf