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.667147   Contract reference CORAABO-2022-00099   Contract description: Adquisición de aceites y liquido de frenos para mantenimiento de vehículos de la institución   Type of Contract Goods   Contract Start: 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:55:00 ((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 CORAABO-UC-CD-2022-0070   Request Title Adquisición de aceites y liquido de frenos para mantenimiento de vehículos de la institución   Description Adquisición de aceites y liquido de frenos para mantenimiento de vehículos de la institución   Business Operation Departamento de Transportacion   Reply Reference CAUCEDO TRUCK PARTS _EXT   Type of Contract GoodsDominicana   Contract Value 118,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.1427340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,200.00 0.00 18,036.00 0.00 100,200.00 118,236.00         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 Tanque de aceite 15W40 1 UD 65,000 65,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Galones de coulant 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cubeta de Aceite Hidráulico #68 2 UD 3,300 3,300 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cubeta de Aceite Hidráulico #32 2 UD 9,850 9,850 19,700.00 0.00 18 3,546.00 0.00 19,700.00 23,246.00         5 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Caja de 24 de líquido de freno 1 CAJ 5,400 5,400 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 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_27/9/2022_7_58 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,236.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 114,106.00  DOP ---- View 2.3.7.1.06 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 118,236.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.6221.01.0001.659 1 118,236.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf (View History)