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.420822   Contract reference CESAC-2020-00022   Contract description: Adquisición de Lubricantes   Type of Contract Goods   Contract Start: 13/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 CESAC-DAF-CM-2020-0015   Request Title Adquisición de Lubricantes   Description Adquisición de Lubricantes   Business Operation Subdirección de transportación   Reply Reference Namigo Comercial, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,102,934.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes vehículos asignados a esta Subdirección, propiedades de este Cuerpo Especializado en Seguridad Aeroportuaria y de la Aviación Civil, CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.852948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,690.00 0.00 168,244.20 0.00 1,103,878.20 1,102,934.20         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 Tanques de aceite SAE-50 55/1 6 UD 61,124 51,800 310,800.00 0.00 18 55,944.00 0.00 366,744.00 366,744.00         2 15121501 - Aceite motor 2.3.7.1.05 Tanques de aceite MAG 1 ATF DEXRON III MARCON 55/1 4 UD 56,640 48,000 192,000.00 0.00 18 34,560.00 0.00 226,560.00 226,560.00         3 15121501 - Aceite motor 2.3.7.1.05 Cubetas de aceite super 15W 40 5/1 6 UD 9,381 7,950 47,700.00 0.00 18 8,586.00 0.00 56,286.00 56,286.00         4 15121501 - Aceite motor 2.3.7.1.05 Cubetas de aceite MAG 1 flet 15w40 CK-4/sn5/1 8 UD 5,776.1 4,895 39,160.00 0.00 18 7,048.80 0.00 46,208.80 46,208.80         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cubetas de litio Mag 1 5/1 power 6 UD 11,540.4 9,780 58,680.00 0.00 18 10,562.40 0.00 69,242.40 69,242.40         6 15121510 - Anti – excoria(...)15121510 - Anti – excoriación 2.3.7.1.06 Tanques de Coolant al 33% 55/1 4 UD 35,388.2 29,990 119,960.00 0.00 18 21,592.80 0.00 141,552.80 141,552.80         7 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Cajas de Liquido de frenos 12 oz 12/1 10 UD 5,776.1 4,895 48,950.00 0.00 18 8,811.00 0.00 57,761.00 57,761.00         8 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cubetas de aceite Hidraulico DT 24 5/1 8 UD 8,236.4 6,980 55,840.00 0.00 18 10,051.20 0.00 65,891.20 65,891.20         9 15121902 - Grasa 2.3.7.1.05 Cubetas de Grasa pesada EP-2 8 UD 9,204 7,700 61,600.00 0.00 18 11,088.00 0.00 73,632.00 72,688.00 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_10/2/2020_9_01 p.m..Pdf Download 2020_02_13_13_23_29.pdf 2020_02_13_13_23_29.pdf Download 2020_02_13_13_26_03.pdf 2020_02_13_13_26_03.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,103,878.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 962,325.40  DOP ---- View 2.3.7.1.06 141,552.80  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 2020 5872 18 1,103,878.20  DOP Vencido CERTIFICADO DE LUBRICANTE.pdf