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.691438   Contract reference COMEDORES ECONOMICOS-2022-00587   Contract description: LUBRICANTES, GOMAS Y BATERIAS   Type of Contract Goods   Contract Start: 09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2022-0012   Request Title LUBRICANTES, GOMAS Y BATERIAS   Description LUBRICANTES, GOMAS Y BATERIAS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMEDORES ECONOMICOS-CCC-CP-2022-0012   Type of Contract GoodsDominicana   Contract Value 62,499.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1473251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,966.00 0.00 9,533.88 0.00 158,358.80 62,499.88         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         12 15121902 - Grasa 2.3.7.1.05 LIQUIDOS DE FRENOS (PINTAS) 150 UD 650 223.46 33,519.00 0.00 18 6,033.42 0.00 97,500.00 39,552.42         13 15121902 - Grasa 2.3.7.1.05 GRASA DIFERENCIAL (CUBETAS) 5 UD 10,245.76 3,250.76 16,253.80 0.00 18 2,925.68 0.00 51,228.80 19,179.48         14 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 POLOS DE BATERIA 60 UD 160.5 53.22 3,193.20 0.00 18 574.78 0.00 9,630.00 3,767.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUO0TA COMPROMETER CASA DOÑA MARCIA.pdf CUO0TA COMPROMETER CASA DOÑA MARCIA.pdf Download CEED-CCC-CP-2022-0012-Adjudicacion por Rubro - REV-00 (1).pdf CEED-CCC-CP-2022-0012-Adjudicacion por Rubro - REV-00 (1).pdf Download ACTA DE ADJUDICACIÓN CP-2022-0012.pdf ACTA DE ADJUDICACIÓN CP-2022-0012.pdf Download ACTA DE ADJUDICACIÓN CP-2022-0012 (1).pdf ACTA DE ADJUDICACIÓN CP-2022-0012 (1).pdf Download LIBRAMIENTO - 5436 - CASA DOÑA MARCIA.pdf LIBRAMIENTO - 5436 - CASA DOÑA MARCIA.pdf Download LIBRAMIENTO - 5436 - CASA DOÑA MARCIA.pdf LIBRAMIENTO - 5436 - CASA DOÑA MARCIA.pdf Download LIBRAMIENTO - 5436 - CASA DOÑA MARCIA.pdf LIBRAMIENTO - 5436 - CASA DOÑA MARCIA.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 160,799.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 160,799.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   LUBRICANTES, GOMAS Y BATERIAS 160,799.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02.01.0014.4588 1 60,799.97  DOP Vencido CUOTA A COMPROMETER SANTANA GERMAN.pdf 2025 02.01.0014.4588 1 60,799.97  DOP Vencido LIBRAMIENTO - 5737 - SANTANA GERMAN SUPPLY.pdf (View History)