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.593341   Contract reference CORAASAN-2022-00015   Contract description: CORAASAN-DAF-CM-2021-0159   Type of Contract Goods   Contract Start: 25/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0159   Request Title Adquisición de lubricantes y grasas   Description Adquisición de lubricantes y grasas   Business Operation División de Taller   Reply Reference COTIZACION CORAASAN-2021-0159   Type of Contract GoodsDominicana   Contract Value 1,062,188.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1279626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,160.00 0.00 162,028.80 0.00 865,907.00 1,062,188.80         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         1 15121902 - Grasa 2.3.7.1.05 GRASA DIFERENCIAL 85W140 2 UD 47,653.5 54,130 108,260.00 0.00 18 19,486.80 0.00 95,307.00 127,746.80         2 15121902 - Grasa 2.3.7.1.05 GRASA DE COPILLA 3 UD 30,200 34,000 102,000.00 0.00 18 18,360.00 0.00 90,600.00 120,360.00         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE 20W50 5 UD 40,000 47,500 237,500.00 0.00 18 42,750.00 0.00 200,000.00 280,250.00         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 12 UD 40,000 37,700 452,400.00 0.00 18 81,432.00 0.00 480,000.00 533,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/1/2022_3_58 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.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 1,062,188.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,062,188.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 354,062.93  DOP Febrero 2022 2   2do pago 354,062.93  DOP Marzo 2022 3   3er pago 354,062.94  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0159 1 1,062,188.80  DOP Vencido Certificación Cuota a Comprometer.pdf