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.606249   Contract reference CORAASAN-2022-00057   Contract description: Adquisición de aceite sintético, grasas, solvente eléctrico y desgrasante   Type of Contract Goods   Contract Start: 18/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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-2022-0010   Request Title Adquisición de aceite sintético, grasas, solvente eléctrico y desgrasante   Description Adquisición de aceite sintético, grasas, solvente eléctrico y desgrasante   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference OFERTA ACEITE Y SOLVENTES   Type of Contract GoodsDominicana   Contract Value 130,180.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1311413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,322.80 0.00 19,858.10 0.00 163,200.00 130,180.90         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 Sintetico 75W 90 60 Q 1,370 951.53 57,091.80 0.00 18 10,276.52 0.00 82,200.00 67,368.32         3 15121501 - Aceite motor 2.3.7.1.05 Aceite 80W 90 (120 libras) 2 UD 40,500 26,615.5 53,231.00 0.00 18 9,581.58 0.00 81,000.00 62,812.58 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_18/3/2022_3_31 p.m..Pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Solicitud de compra.pdf Solicitud de compra.pdf Download Certificacion de Cuota a Comprometer Inversiones Beras.pdf Certificacion de Cuota a Comprometer Inversiones Beras.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 273,213.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 95,685.16  DOP ---- View 2.3.7.2.06 139,724.75  DOP ---- View 2.3.9.1.01 37,803.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 273,213.61  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2022-00056 1 273,213.61  DOP Vencido Certificacion de Cuota a Comprometer Latin State.pdf 2022 CORAASAN-2022-00056 2 273,213.61  DOP Vencido Certificacion de Cuota a Comprometer Latin State.pdf