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.769504   Contract reference CONANI-2023-00298   Contract description: Adquisición de refrigerantes y lubricantes destinados a la flotilla vesicular de la institución CONANI.   Type of Contract Goods   Contract Start: 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2023-0076   Request Title Adquisicion de refrigerantes y lubricantes destinados a la flotilla vehicular de la institucion CONANI.   Description Adquisicion de refrigerantes y lubricantes destinados a la flotilla vehicular de la institucion CONANI.   Business Operation Departamento de Transportación   Reply Reference Adquisicion de refrigerantes y lubricantes destina   Type of Contract GoodsDominicana   Contract Value 86,258 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1616732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,100.00 0.00 13,158.00 0.00 90,420.00 86,258.00         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Aceite lubricantes 15w 40 para motor diesel 78 UD 490 385 30,030.00 0.00 18 5,405.40 0.00 38,220.00 35,435.40         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refrigerante para motor diesel (Coolant) 39 GAL 900 710 27,690.00 0.00 18 4,984.20 0.00 35,100.00 32,674.20         3 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Aceite Hidraulico 32 UD 250 245 7,840.00 0.00 18 1,411.20 0.00 8,000.00 9,251.20         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de frenos 52 UD 175 145 7,540.00 0.00 18 1,357.20 0.00 9,100.00 8,897.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name O. C. 2023-0076.pdf O. C. 2023-0076.pdf Download Cuota a comprometer - Esparsa del caribe.pdf Cuota a comprometer - Esparsa del caribe.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 86,258.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 8,897.20  DOP ---- View 2.3.7.1.06 77,360.80  DOP ---- View Payment Calendar ID Description Value Month Year 298   Adquisición de refrigerantes y lubricantes destinados a la flotilla vesicular de la institución CONANI. Orden CONANI-2023-00298 86,258.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692366384761XlUYb 1 86,258.00  DOP Vencido Link