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.400250   Contract reference FAD-2019-00688   Contract description: Adquisición de lubricantes   Type of Contract Goods   Contract Start: 25/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 18:00:00 ((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 FAD-DAF-CM-2019-0188   Request Title Adquisición de lubricantes   Description Adquisición de lubricantes   Business Operation Dirección de Logistica   Reply Reference Adquisición de lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 599,209.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes vehículos terrestre de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.807668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,804.25 0.00 91,404.77 0.00 898,600.00 599,209.02         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 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de grasa 85W-140 quakert state 12 UNIDAD 10 UD 9,000 4,400 44,000.00 0.00 18 7,920.00 0.00 90,000.00 51,920.00         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de aceite 10W-30 supreme 12 UNIDAD 3 UD 6,500 3,405 10,215.00 0.00 18 1,838.70 0.00 19,500.00 12,053.70         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cubetas de acite hidraulico 68 quakert state 5 gls 16 UD 6,000 3,118 49,888.00 0.00 18 8,979.84 0.00 96,000.00 58,867.84         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de aceite 2T con aditivo TCW-3 havoline 12 UNIDAD 12 UD 6,800 3,311 39,732.00 0.00 18 7,151.76 0.00 81,600.00 46,883.76         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de aceite 2T havoline 12 Unidad 3 UD 4,500 2,915 8,745.00 0.00 18 1,574.10 0.00 13,500.00 10,319.10         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanques de aceite 15W-40 ursa TDX plus 55 gls 7 UD 70,000 42,267.75 295,874.25 0.00 18 53,257.37 0.00 490,000.00 349,131.62         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de liquido de frenos wagner 254 UNIDAD 8 UD 6,800 4,068.75 32,550.00 0.00 18 5,859.00 0.00 54,400.00 38,409.00         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de aceite ATF havoline 12 UNIDAD 8 UD 6,700 3,350 26,800.00 0.00 18 4,824.00 0.00 53,600.00 31,624.00 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_25/11/2019_8_27 p.m..Pdf Download compromiso 40.pdf compromiso 40.pdf Download compromiso 40.pdf compromiso 40.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 898,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 898,600.00  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 003 1 900,000.00  DOP Vencido fondo 4.pdf