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.641175   Contract reference RSCC-2022-00289   Contract description: LUBRICANTES, ACEITES, GRASAS Y ANTICORROSIVOS   Type of Contract Goods   Contract Start: 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2022 16:00:00 ((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 RSCC-UC-CD-2022-0171   Request Title LUBRICANTES, ACEITES, GRASAS Y ANTICORROSIVOS   Description Adquisición de Aceite para plantas eléctricas para ser usados en las diferentes áreas, Centros Diagnósticos y este SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference LUBRICANTES, ACEITES, GRASAS Y ANTICORROSIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 55,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2022 15:00:00 ((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.1375162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,949.16 0.00 0.00 8,450.85 60,000.00 55,400.01         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 para plantas eléctrica 1 UD 60,000 46,949.16 46,949.16 0.00 0.00 18 8,450.85 60,000.00 55,400.01 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_8/7/2022_6_10 p.m..Pdf Download adjudicacion 0171.pdf adjudicacion 0171.pdf Download cuota 0171.pdf cuota 0171.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 55,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 55,400.01  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0171 171 55,400.01  DOP Vencido cuota 0171.pdf