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.537128   Contract reference CORAASAN-2021-00162   Contract description: Adquisición de aceites y lubricantes   Type of Contract Goods   Contract Start: 09/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0038   Request Title Adquisición de aceites y lubricantes   Description Adquisición de aceites y lubricantes   Business Operation Departamento de Almacén   Reply Reference Suplidora LeoPena SRL CORAASAN-DAF-CM-2021-0038   Type of Contract GoodsDominicana   Contract Value 60,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,200.00 0.00 9,216.00 0.00 90,000.00 60,416.00         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         3 15121501 - Aceite motor 2.3.7.1.05 Aceite 80W90 (Tanque 120 libras) 2 UD 45,000 25,600 51,200.00 0.00 18 9,216.00 0.00 90,000.00 60,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. Acta de adjudicación.pdf 6. Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2021_3_20 p.m..Pdf Download 11. Cert. Cuota a Comp. Suplidora Leopeña.pdf 11. Cert. Cuota a Comp. Suplidora Leopeña.pdf Download 5. Informe Final.pdf 5. Informe Final.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 1,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aceites y lubricantes 1,499.99  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CM-0038 2 1,499.99  DOP Vencido 7. Cert. Cuota a Comp. Centro Gomas la Fuente.pdf