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.367844   Contract reference DGM-2019-00461   Contract description: ADQUISICIÓN DE LUBRICANTES PARA LOS VEHÍCULOS DE LA DGM   Type of Contract Goods   Contract Start: 10/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2019 16:00:00 ((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 DGM-UC-CD-2019-0303   Request Title ADQUISICIÓN DE LUBRICANTES PARA LOS VEHÍCULOS DE LA DGM   Description ADQUISICIÓN DE LUBRICANTES PARA LOS VEHÍCULOS DE LA DGM   Business Operation Departamento de Transportacion   Reply Reference LA LUBRITEKA_EXT   Type of Contract GoodsDominicana   Contract Value 118,371.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.762735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,315.00 0.00 18,056.70 0.00 108,500.00 118,371.70         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 TANQUE DE ACEITE DE TRANSMISION 1 UD 45,000 51,999 51,999.00 0.00 18 9,359.82 0.00 45,000.00 61,358.82         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE DE MOTOR 20W 50 1 UD 55,000 41,386 41,386.00 0.00 18 7,449.48 0.00 55,000.00 48,835.48         3 15121902 - Grasa 2.3.7.1.05 CAJA DE GRASA DE DIFERENCIAL 1 UD 3,000 2,730 2,730.00 0.00 18 491.40 0.00 3,000.00 3,221.40         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 CAJA DE ACEITE DE HIDRAULICO 1 UD 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         5 15121518 - Fluidos de amo(...)15121518 - Fluidos de amortiguación 2.3.7.1.06 CAJA DE LIQUIDO DE FRENOS 2 UD 2,000 1,500 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.tif PREVISION.tif Download Contract Technical Document Mappings Orden de Compras_10/09/2019_04_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 104,500.00  DOP ---- View 2.3.7.1.06 4,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0202-01-01-0002 37931 118,371.71  DOP Vencido PREVISION.tif