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.616965   Contract reference DIGEPRES-2022-00086   Contract description: ADQUISICION DE LUBRICANTES USO DE DIGEPRES   Type of Contract Goods   Contract Start: 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 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 DIGEPRES-UC-CD-2022-0028   Request Title ADQUISICION DE LUBRICANTES USO DE DIGEPRES   Description ADQUISICION DE LUBRICANTES USO DE DIGEPRES   Business Operation Seccion de Transportacion   Reply Reference DIGEPRES-UC-CD-2022-0028   Type of Contract GoodsDominicana   Contract Value 6,855.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,809.92 0.00 1,045.79 0.00 11,400.00 6,855.71         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         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENOS DE 12 ONZA 12 UD 400 163.98 1,967.76 0.00 18 354.20 0.00 4,800.00 2,321.96         6 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 ACEITE DE TRANSMISIÓN AUTOMÁTICA 6 UD 600 295.16 1,770.96 0.00 18 318.77 0.00 3,600.00 2,089.73         7 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.2.99 ACEITE ADITIVO DE TRANSMISIÓN AUTOMÁTICA 6 UD 500 345.2 2,071.20 0.00 18 372.82 0.00 3,000.00 2,444.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download ORDEN DE COMPRA KHALICCO.pdf ORDEN DE COMPRA KHALICCO.pdf Download 1097 CERTIFICACION DE CUOTA KHALICCO.pdf 1097 CERTIFICACION DE CUOTA KHALICCO.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 24,260.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 21,169.20  DOP ---- View 2.3.7.1.06 3,091.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUBRICANTES USO DE DIGEPRES 24,260.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650902790505GfVsS 1 24,260.80  DOP Vencido Link