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.641058   Contract reference CORAAVEGA-2022-00144   Contract description: :ADQUISICION DE GRASA , LIQUIDO REFIGERANTE Y BOMBILLOS PARA VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 08/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 CORAAVEGA-UC-CD-2022-0093   Request Title ADQUISICION DE GRASA , LIQUIDO REFIGERANTE Y BOMBILLOS PARA VEHICULOS DE LA INSTITUCION.   Description ADQUISICION DE GRASA , LIQUIDO REFIGERANTE Y BOMBILLOS PARA VEHICULOS DE LA INSTITUCION.   Business Operation SERVISICIOS GENERALES   Reply Reference AUTO REPUESTOS BLANCO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,105.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1368122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,105.02 0.00 0.00 0.00 32,520.00 23,105.02         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 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 REFIGERENTE PARA MOTOR 5 UD 890 890 4,450.00 0.00 0.00 0.00 5,340.00 4,450.00         2 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 LIQUIDO DE FRENO 8 ONZA 10 UD 225 225 2,250.00 0.00 0.00 0.00 2,700.00 2,250.00         3 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 HIDRAULICO 68 6 UD 905 859.17 5,155.02 0.00 0.00 0.00 5,430.00 5,155.02         4 15121902 - Grasa 2.3.7.1.05 GRASA PESADA PARA PARA VEHICULO (TARRO 5 GLO) 1 UD 4,750 4,350 4,350.00 0.00 0.00 0.00 4,750.00 4,350.00         5 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 BOMBILLO TRASERO COMPLETO PARA CAMION MITSUBISHI FUSO 2019 2 UD 1,850 1,850 3,700.00 0.00 0.00 0.00 11,100.00 3,700.00         6 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 JUEGO DE BOMBILLO HID 92 1 UD 3,200 3,200 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00 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_29/6/2022_2_48 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 23,105.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 11,855.02  DOP ---- View 2.3.7.1.05 4,350.00  DOP ---- View 2.3.9.6.01 6,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1656515783895S0YN9 23,105.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656515783895S0N9 1 23,105.02  DOP Vencido CUOTA COMPROMISO.pdf