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.760413   Contract reference HGENSA-2023-00244   Contract description: Adquisicion de Lubricantes, aceites, grasas y anticorrosivos   Type of Contract Goods   Contract Start: 24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 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 HGENSA-UC-CD-2023-0075   Request Title Adquisicion de Lubricantes, aceites, grasas y anticorrosivos   Description Adquisicion de Lubricantes, aceites, grasas y anticorrosivos   Business Operation Almacén De Farmacia   Reply Reference OFERTA ECONOMICA BLAD COMPANY, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 28,303.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1620016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,985.90 0.00 4,317.46 0.00 30,160.00 28,303.36         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 AEROSOL MULTIUSOS PENETRANTE 58 UD 520 413.55 23,985.90 0.00 18 4,317.46 0.00 30,160.00 28,303.36 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_17/7/2023_2_45 p.m..Pdf Download ORDEN-HGENSA-2023-00244.pdf ORDEN-HGENSA-2023-00244.pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 28,303.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 28,303.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Lubricantes, aceites, grasas y anticorrosivos 28,303.36  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689972032482VNoiH 1 28,303.36  DOP Vencido Link