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.428104   Contract reference ARD-2020-00019   Contract description: ADQUISICIÓN DE LUBRICANTES   Type of Contract Goods   Contract Start: 11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2020-0004   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 3,299,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS UNIDADES NAVALES Y TERRESTRES DE LA ARMADA DE REPÚBLICA DOMINICANA, DURANTE EL PERIODO FEBRERO-JUNIO DEL 2020. Catalogue Items   Back To Top     1   DO1.PCCNTR.861038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,795,800.00 0.00 503,244.00 0.00 2,699,100.00 3,299,044.00         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 ACEITE DIESEL 15 W 40 55 GLS 25 UD 44,000 45,000 1,125,000.00 0.00 18 202,500.00 0.00 1,100,000.00 1,327,500.00         2 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE ACEITE SAE-50 55 GLS 7 UD 44,000 45,000 315,000.00 0.00 18 56,700.00 0.00 308,000.00 371,700.00         3 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE ACEITE SAE-40 55 GLS 3 UD 44,000 45,000 135,000.00 0.00 18 24,300.00 0.00 132,000.00 159,300.00         4 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE ACEITE 10 W 30 55 GLS 10 UD 45,500 47,120 471,200.00 0.00 18 84,816.00 0.00 455,000.00 556,016.00         5 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE ACEITE 5W 20 55 GLS 10 UD 45,500 47,120 471,200.00 0.00 18 84,816.00 0.00 455,000.00 556,016.00         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUES DE ACEITE E-32 HIDRAULICO 55GLS 3 UD 31,500 33,500 100,500.00 0.00 18 18,090.00 0.00 94,500.00 118,590.00         7 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 CAJAS LIQUIDO DE FRENOS DOT3 DOT4 24/1 4 UD 5,600 6,700 26,800.00 0.00 18 4,824.00 0.00 22,400.00 31,624.00         8 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 ACEITE PARA TRANSMISIÓN AUTOMÁTICA MATIC ATF 7 CAJ 3,800 4,100 28,700.00 0.00 18 5,166.00 0.00 26,600.00 33,866.00         9 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 COOLANT 6/1 12 CAJ 4,900 5,500 66,000.00 0.00 18 11,880.00 0.00 58,800.00 77,880.00         10 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 ADITIVOS PARA GAS-OIL 12/1 6 CAJ 3,900 4,500 27,000.00 0.00 18 4,860.00 0.00 23,400.00 31,860.00         11 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 GAS REFRIGERANTE 12/1 6 CAJ 3,900 4,900 29,400.00 0.00 18 5,292.00 0.00 23,400.00 34,692.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Notificación de adjudicación.pdf Notificación de adjudicación.pdf Download Contrato.pdf Contrato.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 2,699,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 2,652,300.00  DOP ---- View 2.3.7.1.06 46,800.00  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 2020 ARD-CCC-CP-2020-0004 1 75,805,200.00  DOP Vencido Certificación de apropiación de fondo.pdf