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.558342   Contract reference DIGEPRES-2021-00106   Contract description: ADQUISICION DE LUBRICANTES Y ACCESORIOS   Type of Contract Goods   Contract Start: 22/09/2021 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 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 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-2021-0079 ADQUISICION DE LUBRICANTE   Type of Contract GoodsDominicana   Contract Value 13,345.8 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.1202805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,310.00 0.00 2,035.80 0.00 26,200.00 13,345.80         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 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite Transmisión Automática 12/1 1 CAJ 4,000 2,580 2,580.00 0.00 18 464.40 0.00 4,000.00 3,044.40         4 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Lubricante anti- corrosivo coolant 5 GAL 800 255 1,275.00 0.00 18 229.50 0.00 4,000.00 1,504.50         5 25171507 - Cuchillas limp(...)25171507 - Cuchillas limpiadoras 2.3.9.8.01 Escobillas limpia vidrio de 22 pulgadas 5 pares 10 UD 550 170 1,700.00 0.00 18 306.00 0.00 5,500.00 2,006.00         6 25171507 - Cuchillas limp(...)25171507 - Cuchillas limpiadoras 2.3.9.8.01 Escobillas limpia vidrio de 19 pulgadas 5 pares 10 UD 450 110 1,100.00 0.00 18 198.00 0.00 4,500.00 1,298.00         7 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 compresor de aire para inflar neumáticos 1 UD 4,000 2,555 2,555.00 0.00 18 459.90 0.00 4,000.00 3,014.90         8 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.2.99 Adictivos para transmisión automática 6 UD 700 350 2,100.00 0.00 18 378.00 0.00 4,200.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta firmada.pdf acta firmada.pdf Download 1842 CERTIFICACION DE CUOTA 1.pdf 1842 CERTIFICACION DE CUOTA 1.pdf Download ORDEN DE COMPRA 1.pdf ORDEN DE COMPRA 1.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