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.407363   Contract reference EDESUR-2019-00286   Contract description: Adquisición de Aceites y Lubricantes   Type of Contract Goods   Contract Start: 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2020 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 EDESUR-DAF-CM-2019-0037   Request Title Adquisición de Aceites y Lubricantes   Description Con esta gestión de compras se busca adquirir Aceites y Lubricantes para el uso de Edesur Dominicana.   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2019-0037   Type of Contract GoodsDominicana   Contract Value 590,971.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.794504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,971.43 0.00 0.00 0.00 701,500.23 590,971.43         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         2009782 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 15 W 40. 55 GALONES 23 UD 30,500.01 25,694.41 590,971.43 0.00 0.00 0.00 701,500.23 590,971.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras V Energy.pdf Orden de Compras V Energy.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado Cuota Disponible Para Comprometer.pdf Certificado Cuota Disponible Para Comprometer.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 892,864.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 814,057.03  DOP ---- View 2.3.7.1.06 7,082.55  DOP ---- View 2.3.9.8.01 12,036.00  DOP ---- View 2.3.9.1.01 57,036.00  DOP ---- View 2.2.1.7.01 2,653.00  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 DF-CF-276-2019 1 892,864.43  DOP Vencido Certificacion de Existencia de Fondos.pdf