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.769788   Contract reference CAASD-2023-00406   Contract description: Adquisición de lubricantes para uso del taller de la institución   Type of Contract Goods   Contract Start: 26/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2023 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 CAASD-DAF-CM-2023-0150   Request Title Adquisición de lubricantes para uso del taller de la institución   Description Adquisición de lubricantes para uso del taller de la institución   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2023-0150   Type of Contract GoodsDominicana   Contract Value 1,031,961.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2023 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.1626314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 874,544.00 0.00 157,417.92 0.00 1,510,565.20 1,031,961.92         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 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Aceite motor 15w-40 12 UD 71,089.1 42,700 512,400.00 0.00 18 92,232.00 0.00 853,069.20 604,632.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite motor 20w50 2 UD 73,514 42,700 85,400.00 0.00 18 15,372.00 0.00 147,028.00 100,772.00         3 15121501 - Aceite motor 2.3.7.1.05 Aceite hidráulico 68 8 UD 59,236 30,843 246,744.00 0.00 18 44,413.92 0.00 473,888.00 291,157.92         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Liquido de frenos 10 UD 3,658 3,000 30,000.00 0.00 18 5,400.00 0.00 36,580.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0150_0001.pdf acta cm-0150_0001.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2023_3_43 p.m..Pdf Download EG1690402619208aUPNm.pdf EG1690402619208aUPNm.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 1,031,961.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,031,961.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 1,031,961.92  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690402619208aUPNm 1 1,031,961.92  DOP Vencido Link