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.583411   Contract reference SISALRIL-2021-00275   Contract description: ADQUISICIÓN DE ACEITES   Type of Contract Goods   Contract Start: 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2021-0179   Request Title ADQUISICIÓN DE ACEITES   Description ADQUISICIÓN DE ACEITES, LOS CUALES SERÁN UTILIZADOS EN MOTOCICLETAS PERTENECIENTES A ESTA INSTITUCION.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA LIRU SERVICIOS MULTIPLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,600.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1218326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,136.00 0.00 1,464.48 0.00 10,000.00 9,600.48         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 15W40 2 CAJ 5,000 4,068 8,136.00 0.00 18 1,464.48 0.00 10,000.00 9,600.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 179.pdf ORDEN DE COMPRA 179.pdf Download CUOTAS 179.pdf CUOTAS 179.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 9,600.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 9,600.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 9,600.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2012 1 9,600.48  DOP Vencido CUOTAS 179.pdf