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.695488   Contract reference CORAASAN-2022-00811   Contract description: :Adquisición de aceites y coolant.   Type of Contract Goods   Contract Start: 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2023 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-2022-0213   Request Title Adquisición de aceites y coolant.   Description Adquisición de aceites y coolant.   Business Operation taller mecanica   Reply Reference OFERTA-CORAASAN-DAF-CM-2022-0213   Type of Contract GoodsDominicana   Contract Value 483,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1479008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,322.04 0.00 73,677.97 0.00 303,324.00 483,000.01         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 COOLANT/RADIADOR 3 UD 22,000 42,033.9 126,101.70 0.00 18 22,698.31 0.00 66,000.00 148,800.01         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 20W 50 3 UD 53,808 55,762.71 167,288.13 0.00 18 30,111.86 0.00 161,424.00 197,399.99         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO W68 3 UD 25,300 38,644.07 115,932.21 0.00 18 20,867.80 0.00 75,900.00 136,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_1_44 p.m..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 483,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 148,800.01  DOP ---- View 2.3.7.1.05 334,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISICION ACEITES Y COOLANT 483,000.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671040562403QYAL8 1 483,000.01  DOP Vencido Link