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.410416   Contract reference UASD-2019-00097   Contract description: ADQUISICION DE ACEITES Y GRASAS PARA VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 28/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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 UASD-DAF-CM-2019-0098   Request Title Adquisicion de Aceites y grasas para Vehiculos de la institucion. Direccion de Suministro   Description Adquisicion de Aceites y grasas para Vehiculos de la institucion. Direccion de Suministro   Business Operation Direccion de Suministros   Reply Reference OFERTA UASD   Type of Contract GoodsDominicana   Contract Value 422,074.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Alma Mater, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.829056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,690.00 0.00 0.00 64,384.20 668,525.00 422,074.20         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 Cuartos de Aceite 15W40 para Gasoil 1,800 UD 210 100 180,000.00 0.00 0.00 18 32,400.00 378,000.00 212,400.00         2 15121501 - Aceite motor 2.3.7.1.05 Cuartos de Aceite 15W40 para Gasolina 480 UD 205 100 48,000.00 0.00 0.00 18 8,640.00 98,400.00 56,640.00         3 15121501 - Aceite motor 2.3.7.1.05 Cuartos de Aceites 10W40 para Gasolina 360 UD 200 125 45,000.00 0.00 0.00 18 8,100.00 72,000.00 53,100.00         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Pinta de liquido de Frenos de 12onz 600 UD 95 70 42,000.00 0.00 0.00 18 7,560.00 57,000.00 49,560.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cuarto de liquido de aceite Hidraulico 360 UD 100 84 30,240.00 0.00 0.00 18 5,443.20 36,000.00 35,683.20         6 15121902 - Grasa 2.3.7.1.05 Grasa oara transmision mecanica 85W146 100 UD 215 108 10,800.00 0.00 0.00 18 1,944.00 21,500.00 12,744.00         7 15121902 - Grasa 2.3.7.1.05 Tarro grasa para rodamiento 25 UD 225 66 1,650.00 0.00 0.00 18 297.00 5,625.00 1,947.00 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_27/12/2019_7_38 p.m..Pdf Download ADJUDICACION LUBRITEKA.pdf ADJUDICACION LUBRITEKA.pdf Download CERTIFICADO CUOTA A COMPROMETER ADJUDICACION LUBRITEKA.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 668,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 668,525.00  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 070 70 704,676.59  DOP Vencido Apropiacion de Fondos aceites Transportacion.pdf