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.425221   Contract reference FAD-2020-00103   Contract description: Adquisicion de Lubricantes de Vehiculos   Type of Contract Goods   Contract Start: 28/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 18:00:00 ((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 FAD-DAF-CM-2020-0037   Request Title Adquisicion de Lubricantes de Vehiculos   Description Adquisicion de Lubricantes de Vehiculos   Business Operation Dirección de Logistica   Reply Reference Oferta de Lubricantes de Vehiculos_EXT   Type of Contract GoodsDominicana   Contract Value 599,797.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes vehiculos terrestres de esta institucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.859552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,302.72 0.00 0.00 91,494.49 800,000.02 599,797.21         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 Grasa 85w-140 quaker state 12/1 6 CAJ 6,790.05 4,505 27,030.00 0.00 0.00 18 4,865.40 40,740.30 31,895.40         1 15121501 - Aceite motor 2.3.7.1.05 Aceite 10w-30 supreme 12/1 3 CAJ 4,590.9 3,605 10,815.00 0.00 0.00 18 1,946.70 13,772.70 12,761.70         1 15121501 - Aceite motor 2.3.7.1.05 Cubetas de aceite hidraulico 68 quaker state 5gls 14 UD 4,700.51 3,178 44,492.00 0.00 0.00 18 8,008.56 65,807.14 52,500.56         1 15121501 - Aceite motor 2.3.7.1.05 Aceite 2t con aditivo tcw-3 havoline 12/1 6 CAJ 5,800.52 3,571.78 21,430.68 0.00 0.00 18 3,857.52 34,803.12 25,288.20         1 15121501 - Aceite motor 2.3.7.1.05 Aceite 2t havoline 12/1 8 CAJ 7,500.52 3,116.88 24,935.04 0.00 0.00 18 4,488.31 60,004.16 29,423.35         1 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 Tanques de aceite 15w-40 ursa TDX plus 55 gls 8 UD 65,345.85 43,200 345,600.00 0.00 0.00 18 62,208.00 522,766.80 407,808.00         1 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 Liquido de freno wagner 24/1 5 CAJ 5,735.58 3,450 17,250.00 0.00 0.00 18 3,105.00 28,677.90 20,355.00         1 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 Aceite atf havoline 12/1 5 CAJ 6,685.58 3,350 16,750.00 0.00 0.00 18 3,015.00 33,427.90 19,765.00 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_20/2/2020_8_42 p.m..Pdf Download compromiso 999.pdf compromiso 999.pdf Download Orden No. 0037.pdf Orden No. 0037.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 2.3.7.1.05 Budget Total Value 800,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 215,127.42  DOP ---- View 2.3.9.8.01 584,872.60  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 2020.0203.04.001.176 1 800,000.00  DOP Vencido Apropiacion N98_001.pdf