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.558217   Contract reference PPS-2021-00488   Contract description: Adquisición de tanque de aceite para los vehículos de esta Institución, dirigido a mipymes.   Type of Contract Goods   Contract Start: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2021-0067   Request Title Adquisición de tanque de aceite para los vehículos de esta Institución, dirigido a mipymes.   Description Adquisición de tanque de aceite para los vehículos de esta Institución, dirigido a mipymes.   Business Operation Transportacion   Reply Reference Oferta Liru Servicios Multiples SRL_EXT   Type of Contract GoodsDominicana   Contract Value 319,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Esquina San Francisco de Macorís, #61 Edificio San Rafael.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,550.86 0.00 48,699.15 0.00 441,140.00 319,250.01         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 Tanque de 55 galones de aceite 15w-40 5 UD 72,820 44,279.67 221,398.35 0.00 18 39,851.70 0.00 364,100.00 261,250.05         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55 galones de aceite 10w-30 1 UD 73,040 45,762.71 45,762.71 0.00 18 8,237.29 0.00 73,040.00 54,000.00         6 12352310 - Siliconas 2.3.7.2.99 Silicón sellante para pegar juntas de Vehículos 20 UD 200 169.49 3,389.80 0.00 18 610.16 0.00 4,000.00 3,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF~1.PDF CERTIF~1.PDF Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_10_17 p.m..Pdf Download CC LIRU SRL.pdf CC LIRU SRL.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 20,603.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 20,603.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 20,603.41  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-DAF-CM-2021-0067 1 20,603.41  DOP Vencido CC LOLA 5 SRL.pdf (View History) 2022 PPS-DAF-CM-2021-0067 2 20,603.41  DOP Vencido CC-00489.pdf