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.568735
Contract reference
CAASD-2021-00195
Contract description:
Adquisición de Lubricante para uso en la Flotilla Vehicular.
Type of Contract
Goods
Contract Start:
01/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-DAF-CM-2021-0044
Request Title
Adquisición de Lubricante para uso en la Flotilla Vehicular.
Description
Adquisición de Lubricante para uso en la Flotilla Vehicular.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Adquisición de Lubricante para uso en la Flotilla
Type of Contract
GoodsDominicana
Contract Value
441,585.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2022 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.1225431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
374,225.20
0.00
67,360.54
0.00
444,122.50
441,585.74
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
5
UD
46,079
38,137.6
190,688.00
0.00
18
34,323.84
0.00
230,395.00
225,011.84
2
15121501 - Aceite motor
2.3.7.1.05
Aceite motor
5
UD
42,745.5
36,707.44
183,537.20
0.00
18
33,036.70
0.00
213,727.50
216,573.90
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta del adjudicación CM-44.pdf
Acta del adjudicación CM-44.pdf
Download
Cuota a Comprometer CM-0044.pdf
Cuota a Comprometer CM-0044.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
441,585.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
441,585.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
441,585.74
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CAASD-DAF-CM-2021-0044
1
441,585.74
DOP
Vencido
Cuota a Comprometer CM-0044.pdf
2022
CAASD-DAF-CM-2021-0044
1
441,585.74
DOP
Vencido
Cuota a Comprometer CM-0044.pdf