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.642789   Contract reference CORAASAN-2022-00437   Contract description: Adquisicion de Aceite   Type of Contract Goods   Contract Start: 15/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2022-0099   Request Title Adquisicion de Aceite   Description Adquisicion de Aceite   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0099_EXT   Type of Contract GoodsDominicana   Contract Value 90,483.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 15:00:00 ((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.1379206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,212.40 13,531.86 13,802.50 0.00 90,600.00 90,483.04         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceite Sintético 75W-90, (1/4) 60 UD 1,510 1,503.54 90,212.40 15 13,531.86 18 13,802.50 0.00 90,600.00 90,483.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Certificacion de Cuota a Comprometer IMCA.pdf Certificacion de Cuota a Comprometer IMCA.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_2_49 p.m..Pdf Download CERT AL DIA OCT 2021.pdf CERT AL DIA OCT 2021.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 90,483.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 90,483.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Unico pago 90,483.04  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 90,483.04 1 90,483.04  DOP Vencido Certificacion de Cuota a Comprometer IMCA.pdf