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.558345   Contract reference DIGEPRES-2021-00105   Contract description: ADQUISICION DE LUBRICANTES Y ACCESORIOS   Type of Contract Goods   Contract Start: 22/09/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 13:00:00 ((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 DIGEPRES-UC-CD-2021-0079   Request Title ADQUISICION DE LUBRICANTES Y ACCESORIOS   Description ADQUISICION DE LUBRICANTES Y ACCESORIOS   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2021-007   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1202804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 8,000.00 9,440.00         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 15121501 - Aceite motor 2.3.7.1.05 Aceite motor Gasolina 10W30 12/1 1 CAJ 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite motor Diesel 15W40 12/1 1 CAJ 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1839 CERTIFICACION DE CUOTA 2.pdf 1839 CERTIFICACION DE CUOTA 2.pdf Download acta firmada.pdf acta firmada.pdf Download ORDEN DE COMPRA 2.pdf ORDEN DE COMPRA 2.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 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUBRICANTES Y ACCESORIOS 9,440.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16322509787992pdJu 1 9,440.00  DOP Vencido Link