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.529024   Contract reference CORAABO-2021-00078   Contract description: Adquisición de Grasa y Lubricantes.   Type of Contract Goods   Contract Start: 07/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 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-2021-0069   Request Title Adquisición de Grasa y Lubricantes.   Description Adquisición de Grasa y Lubricantes.   Business Operation División Electromecánica   Reply Reference VENTA DE LUBRICANTES CORAABO-UC-CD-2021-0069   Type of Contract GoodsDominicana   Contract Value 14,732.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 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.1121925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,485.00 0.00 2,247.30 0.00 15,770.00 14,732.30         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 15121902 - Grasa 2.3.7.1.05 Cubeta de grasa para rodamiento de alto rendimiento LGHP-2 1 UD 8,900 6,500 6,500.00 0.00 18 1,170.00 0.00 8,900.00 7,670.00         2 27131610 - Kits de repara(...)27131610 - Kits de reparación del engrasador o el regulador 2.6.5.7.01 Engrasadora manual 14 onza Ligera. 1 UD 1,200 1,000 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         3 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 Aceite lubricante WD-40 16 onza /45g 3 UD 390 395 1,185.00 0.00 18 213.30 0.00 1,170.00 1,398.30         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cubeta aceite hidráulico AW-32 1 UD 4,500 3,800 3,800.00 0.00 18 684.00 0.00 4,500.00 4,484.00 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_29/4/2021_4_22 p.m..Pdf Download Informe Final_29_4_2021_4_18 p.m..Pdf Informe Final_29_4_2021_4_18 p.m..Pdf Download CUOTA A COMPROMETER20210607_000481.pdf CUOTA A COMPROMETER20210607_000481.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 14,570.00  DOP ---- View 2.6.5.7.01 1,200.00  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 2021 270 1 18,608.60  DOP Vencido Existencia de fondo20210427_000284.pdf