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.749556   Contract reference CAASD-2023-00191   Contract description: Adquisición de aceites para ser utilizados en el mantenimiento preventivo de los diferentes sistemas.   Type of Contract Goods   Contract Start: 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 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-2023-0071   Request Title Adquisición de aceites para ser utilizados en el mantenimiento preventivo de los diferentes sistemas.   Description Adquisición de aceites para ser utilizados en el mantenimiento preventivo de los diferentes sistemas.   Business Operation Dirección Financiera y Administrativa   Reply Reference Liru Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 387,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,600.00 0.00 59,148.00 0.00 410,356.80 387,748.00         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 15121902 - Grasa 2.3.7.1.05 TANQUE DE ACEITE SINTÉTICO PARA ENGRANAJE. 2 UD 99,500 78,900 157,800.00 0.00 18 28,404.00 0.00 199,000.00 186,204.00         2 15121902 - Grasa 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO. 2 UD 89,500 69,500 139,000.00 0.00 18 25,020.00 0.00 179,000.00 164,020.00         3 15121902 - Grasa 2.3.7.1.05 CUBETA DE GRASA. 2 UD 16,178.4 15,900 31,800.00 0.00 18 5,724.00 0.00 32,356.80 37,524.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0071_0001.pdf acta cm-0071_0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2023_8_27 p.m..Pdf Download EG1681828751241GA1Nn.pdf EG1681828751241GA1Nn.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 387,748.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 387,748.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 387,748.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681828751241GA1Nn 1 387,748.00  DOP Vencido Link