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.831333   Contract reference CAASD-2023-00725   Contract description: Adquisición de lubricantes para uso en el taller de la institución   Type of Contract Goods   Contract Start: 09/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2024 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-2023-0278   Request Title Adquisición de lubricantes para uso en el taller de la institución   Description Adquisición de lubricantes para uso en el taller de la institución   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2023-0248   Type of Contract GoodsDominicana   Contract Value 851,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2024 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.1736407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,200.00 0.00 0.00 129,816.00 1,221,854.35 851,016.00         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 motor 15w40 10 UD 71,089.1 41,920 419,200.00 0.00 0.00 18 75,456.00 710,891.00 494,656.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite hidráulico 68 8 UD 59,236 34,000 272,000.00 0.00 0.00 18 48,960.00 473,888.00 320,960.00         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de frenos 10 UD 3,707.54 3,000 30,000.00 0.00 0.00 18 5,400.00 37,075.35 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0278_001.pdf Acta de adjudicacion CM-0278_001.pdf Download EG1708357343466WiNun.pdf EG1708357343466WiNun.pdf Download CM-0278.pdf CM-0278.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 851,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 851,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 851,016.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702683441013FwDHk 1 851,016.00  DOP Vencido Link 2024 EG1708357343466WiNun 1 851,016.00  DOP Vencido Link