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.703110   Contract reference CAASD-2022-00638   Contract description: Adquisición de lubricantes para uso en el taller de la institución.   Type of Contract Goods   Contract Start: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2022-0223   Request Title Adquisición de lubricantes para uso en el taller de la institución.   Description Adquisición de lubricantes para uso en el taller de la institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference Liru Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,155,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1447817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 979,000.00 0.00 176,220.00 0.00 1,193,360.32 1,155,220.00         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite hidráulico 5 UD 66,300.61 56,000 280,000.00 0.00 18 50,400.00 0.00 331,503.05 330,400.00         2 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Lubricante 15w40 8 UD 68,321.01 56,900 455,200.00 0.00 18 81,936.00 0.00 546,568.09 537,136.00         3 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Lubricante 20w50 2 UD 76,024.1 59,900 119,800.00 0.00 18 21,564.00 0.00 152,048.20 141,364.00         4 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Liquido de Freno 10 UD 7,063 5,975 59,750.00 0.00 18 10,755.00 0.00 70,630.00 70,505.00         5 15121902 - Grasa 2.3.7.1.05 Grasa pesada 5 UD 18,522.2 12,850 64,250.00 0.00 18 11,565.00 0.00 92,610.98 75,815.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0223.pdf cuota cm-0223.pdf Download acta cm-0223.pdf acta cm-0223.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2022_4_23 p.m..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 1,155,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 476,720.00  DOP ---- View 2.3.7.1.06 678,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 1,155,220.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0223 1 1,155,220.00  DOP Vencido cuota cm-0223.pdf