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.843208   Contract reference CORAASAN-2024-00079   Contract description: Adquisición de aceites, grasas y lubricantes   Type of Contract Goods   Contract Start: 17/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 10:00:00 ((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 CORAASAN-DAF-CM-2024-0022   Request Title Adquisición de aceites, grasas y lubricantes   Description Adquisición de aceites, grasas y lubricantes   Business Operation Departamento de Almacén   Reply Reference OFERTA-ARJ-CORAASAN-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 1,146,607.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1808147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 971,700.85 0.00 174,906.16 0.00 1,241,742.79 1,146,607.01         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 15121902 - Grasa 2.3.7.1.05 Grasa (Tanque) 3 GAL 83,787.13 41,186.44 123,559.32 0.00 18 22,240.68 0.00 251,361.39 145,800.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite VE101 (Cuarto) 61 UD 5,120.2 4,915.25 299,830.25 0.00 18 53,969.45 0.00 312,332.20 353,799.70         3 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 Penetrante lubricante spray 52 UD 1,247.1 550.86 28,644.72 0.00 18 5,156.05 0.00 64,849.20 33,800.77         1 15121501 - Aceite motor 2.3.7.1.05 Aceite 15w40 (cuartos) 2,044 UD 300 254.24 519,666.56 0.00 18 93,539.98 0.00 613,200.00 613,206.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2024_1_25 p.m..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 1,146,607.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 33,800.77  DOP ---- View 2.3.7.1.05 1,112,806.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de aceites, grasas y lubricantes 1,146,607.01  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713205424785vTwBn 1 1,146,607.01  DOP Vencido Link