1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406238
Contract reference
Bomberos SDE-2019-00160
Contract description:
COMPRA DE LUBRICANTES Y GRASAS PARA USO DE LOS VEHÍCULOS DE MOTOR DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Services
Contract Start:
16/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bomberos SDE-DAF-CM-2019-0080
Request Title
COMPRA DE GRASAS Y LUBRICANTES
Description
COMPRA DE LUBRICANTES Y GRASAS PARA USO DE LOS VEHÍCULOS DE MOTOR DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE LUBRICANTES Y GRASAS PARA LOS CAMIONES D
Type of Contract
ServicesDominicana
Contract Value
141,559.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.820724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,966.00
0.00
21,593.88
0.00
119,966.00
141,559.88
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
EUROL SHPD 15W40
3
GAL
31,387
31,387
94,161.00
0.00
18
16,948.98
0.00
94,161.00
111,109.98
2
12162003 - Aceites agríco
(...)
12162003 - Aceites agrícolas
2.3.7.2.05
EUROL GRASA PESADA
1
GAL
5,305
5,305
5,305.00
0.00
18
954.90
0.00
5,305.00
6,259.90
3
15121513 - Lubricantes de
(...)
15121513 - Lubricantes de grafito
2.3.7.1.06
LUBRICANTES 15W40
1
GAL
20,500
20,500
20,500.00
0.00
18
3,690.00
0.00
20,500.00
24,190.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC121619-004.pdf
DOC121619-004.pdf
Download
DOC121619-005.pdf
DOC121619-005.pdf
Download
DOC121619-005.pdf
DOC121619-005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2019_7_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,966.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
94,161.00
DOP
----
View
2.3.7.2.05
5,305.00
DOP
----
View
2.3.7.1.06
20,500.00
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
523
1
119,966.00
DOP
Vencido
DOC121119-016.pdf