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.924875   Contract reference CAASD-2024-00374   Contract description: Adquisición de lubricantes para uso del taller institucional.   Type of Contract Goods   Contract Start: 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 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-2024-0181   Request Title Adquisición de lubricantes para uso del taller institucional.   Description Adquisición de lubricantes para uso del taller institucional.   Business Operation Dirección Financiera y Administrativa   Reply Reference Adquisición de lubricantes para uso del taller ins   Type of Contract GoodsDominicana   Contract Value 1,631,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 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.1950142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,382,600.00 0.00 248,868.00 0.00 1,709,820.00 1,631,468.00         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 16 UD 70,210 57,625 922,000.00 0.00 922,000 18 165,960.00 0.00 1,123,360.00 1,087,960.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite hidráulico 4 UD 59,236 46,600 186,400.00 0.00 186,400 18 33,552.00 0.00 236,944.00 219,952.00         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refrigerante de motor 3 UD 74,340 59,000 177,000.00 0.00 177,000 18 31,860.00 0.00 223,020.00 208,860.00         4 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceites penetrantes 2 CAJ 21,240 15,600 31,200.00 0.00 31,200 18 5,616.00 0.00 42,480.00 36,816.00         5 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 Freno enfriado con líquido 20 CAJ 4,200.8 3,300 66,000.00 0.00 66,000 18 11,880.00 0.00 84,016.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM-0181.pdf Acta de Adjudicación CM-0181.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2024_5_08 p.m..Pdf Download ORDEN -CM-0181 COMERCIAL DANIEL LUCIANO.pdf ORDEN -CM-0181 COMERCIAL DANIEL LUCIANO.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 1,631,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 208,860.00  DOP ---- View 2.3.9.8.01 77,880.00  DOP ---- View 2.3.7.1.05 1,344,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   único 1,631,468.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732736209912lbs8s 1 1,631,468.00  DOP Vencido Link 2025 EG1741023646422NGMft 1 1,631,468.00  DOP Vencido Link