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.882967   Contract reference CESP-2024-00043   Contract description: Nombre:ADQUISICIÓN DE LUBRICANTES, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO.   Type of Contract Goods   Contract Start: 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 11:00:00 ((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 CESP-DAF-CD-2024-0033   Request Title ADQUISICIÓN DE LUBRICANTES, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO.   Description ADQUISICIÓN DE LUBRICANTES, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference CESP-DAF-CD-2024-0033_EXT   Type of Contract GoodsDominicana   Contract Value 126,796.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.1884623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,455.00 0.00 19,341.90 0.00 126,796.90 126,796.90         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 SAE 50 55/1 24 UD 2,631.4 2,230 53,520.00 0.00 18 9,633.60 0.00 63,153.60 63,153.60         2 15121501 - Aceite motor 2.3.7.1.05 DE ACEITE PREMIUM SAE 15W-40 55/1 23 UD 2,767.1 2,345 53,935.00 0.00 18 9,708.30 0.00 63,643.30 63,643.30 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_15/8/2024_4_33 p.m..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 126,796.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 126,796.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pag 126,796.90  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723739826184zUKtK 1 126,796.90  DOP Vencido Link