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.410425   Contract reference JARDIN BOTANICO-2019-00145   Contract description: ADQUISICIÓN DE LUBRICANTES Y GRASAS   Type of Contract Goods   Contract Start: 27/12/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 09:50:00 ((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 JARDIN BOTANICO-DAF-CM-2019-0044   Request Title adquisición de aceites, grasas, gomas, y baterías para uso en los vehículos y generador eléctrico   Description adquisición de aceites, grasas, gomas, y baterías para uso en los vehículos y generador eléctrico   Business Operation Transportación   Reply Reference Rafael Alvarez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,659.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE LUBRICANTES Y GRASAS Catalogue Items   Back To Top     1   DO1.PCCNTR.829008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,491.40 0.00 10,168.45 0.00 71,642.35 66,659.85         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 15121902 - Grasa 2.3.7.1.05 Grasa Hypoy 182-40, caja 12/1 3 UD 4,858.73 6,324.39 18,973.17 0.00 18 3,415.17 0.00 14,576.19 22,388.34         2 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite Transmax, caja 6/1 20 UD 1,444.79 1,062.4 21,248.00 0.00 18 3,824.64 0.00 28,895.80 25,072.64         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquidos de frenos, caja 12/1 2 UD 1,431.12 1,319.33 2,638.66 0.00 18 474.96 0.00 2,862.24 3,113.62         4 15121501 - Aceite motor 2.3.7.1.05 Cajas Stp gasoil 12/1 3 UD 1,278.64 1,685.27 5,055.81 0.00 18 910.05 0.00 3,835.92 5,965.86         7 15121902 - Grasa 2.3.7.1.05 Grasa, caja 24/1 2 UD 7,474.12 1,559.52 3,119.04 0.00 18 561.43 0.00 14,948.24 3,680.47         8 15121501 - Aceite motor 2.3.7.1.05 Aceite hidraulico, cubetas de 5 gl c/1 2 UD 3,261.98 2,728.36 5,456.72 0.00 18 982.21 0.00 6,523.96 6,438.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME F. LUBRICANTES GOMAS Y BATERIA.pdf INFORME F. LUBRICANTES GOMAS Y BATERIA.pdf Download APROP. P. LUBRICANTES GOMAS Y BATERIA.pdf APROP. P. LUBRICANTES GOMAS Y BATERIA.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_1_25 p.m..Pdf Download CUOTA COMP. RAFAEL ALVAREZ.pdf CUOTA COMP. RAFAEL ALVAREZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,381.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 71,642.35  DOP ---- View 2.6.4.6.01 2,655.00  DOP ---- View 2.3.5.3.01 61,360.00  DOP ---- View 2.3.9.8.01 18,408.00  DOP ---- View 2.3.9.6.01 7,316.00  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 1983 1 161,381.38  DOP Vencido APRO. P. ADQ. ACEITES GRASAS GOMAS Y REPUESTOS.pdf