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.567150   Contract reference CAASD-2021-00182   Contract description: Adquisición de lubricantes para uso del taller de la institución.   Type of Contract Goods   Contract Start: 26/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 CAASD-UC-CD-2021-0049   Request Title Adquisición de lubricantes para uso del taller de la institución.   Description Adquisición de lubricantes para uso del taller de la institución.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Magna Motors, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 17,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,700.00 0.00 2,646.00 0.00 18,213.30 17,346.00         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 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Aceite de frenos 2 CAJ 9,106.65 7,350 14,700.00 0.00 18 2,646.00 0.00 18,213.30 17,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple CD2021-0049.pdf Acta Simple CD2021-0049.pdf Download Cuota a Comprometer 0049.pdf Cuota a Comprometer 0049.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 17,346.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 17,346.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 17,346.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0049 1 17,346.00  DOP Vencido Cuota a Comprometer 0049.pdf 2022 CAASD-UC-CD-2021-0049 1 17,346.00  DOP Vencido Cuota a Comprometer 0049 (1).pdf