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.904368   Contract reference CORAASAN-2024-00554   Contract description: Adquisición de aceite 15W40 y coolant.   Type of Contract Goods   Contract Start: 18/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 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-2024-0117   Request Title Adquisición de aceite 15W40 y coolant.   Description Adquisición de aceite 15W40 y coolant.   Business Operation taller mecanica   Reply Reference OFERTA-CORAASAN-DAF-CM-2024-0117   Type of Contract GoodsDominicana   Contract Value 970,350.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 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.1922534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 822,330.57 0.00 148,019.50 0.00 1,125,000.00 970,350.07         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 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite 15w40. 15 UD 70,000 51,567.8 773,517.00 0.00 18 139,233.06 0.00 1,050,000.00 912,750.06         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Coolant/ Radiador. 3 UD 25,000 16,271.19 48,813.57 0.00 18 8,786.44 0.00 75,000.00 57,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2024_6_35 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 970,350.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 912,750.06  DOP ---- View 2.3.7.1.06 57,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aceite 15W40 y coolant. 970,350.07  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729174585319EEHJH 1 970,350.07  DOP Vencido Link