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.739311   Contract reference CORAAVEGA-2023-00116   Contract description: ADQUISICION DE GRASA, ACEITE Y LIQUIDO REFRIGERANTE , PARA VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 19/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2023-0051   Request Title ADQUISICION DE GRASA, ACEITE Y LIQUIDO REFRIGERANTE , PARA VEHICULOS DE LA INSTITUCION.   Description ADQUISICION DE GRASA, ACEITE Y LIQUIDO REFRIGERANTE , PARA VEHICULOS DE LA INSTITUCION.   Business Operation SERVISICIOS GENERALES   Reply Reference Auto Repuestos Blanco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1581075 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,870.00 0.00 0.00 0.00 41,870.00 41,870.00         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 ACEITE DE MOTOR 15W40 (4T) 1/4GL 35 UD 425 425 14,875.00 0.00 0.00 0.00 14,875.00 14,875.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE MOTOR 15W40 PARA VEHICULO DE GASOIUL 2.5 LT 2 UD 3,840 3,840 7,680.00 0.00 0.00 0.00 7,680.00 7,680.00         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 POWER STERING ¼ GL 926 ML 8 GAL 525 435 3,480.00 0.00 0.00 0.00 4,200.00 3,480.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO 6 UD 670 790 4,740.00 0.00 0.00 0.00 4,020.00 4,740.00         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTE 6 GAL 295 295 1,770.00 0.00 0.00 0.00 1,770.00 1,770.00         6 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 ACEITE LIQUIDO DE FRENO 1/4 8 UD 285 285 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         7 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 ADITIVITO GASOIL 1/4 GL 2 GAL 1,150 1,150 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         8 15121902 - Grasa 2.3.7.1.05 GRASAS PESADA (CUBETA) 1 UD 4,745 4,745 4,745.00 0.00 0.00 0.00 4,745.00 4,745.00 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_17/5/2023_9_04 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 41,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 1,770.00  DOP ---- View 2.3.7.1.05 40,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0051 41,870.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684418411489uNO3z 1 41,870.00  DOP Vencido Link