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.444258   Contract reference POLICIA NACIONAL-2020-00049   Contract description: COMPRA DE LUBRICANTES PARA VEHÍCULOS   Type of Contract Services   Contract Start: 26/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 12:00:00 ((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 POLICIA NACIONAL-CCC-CP-2020-0014   Request Title COMPRA DE LUBRICANTES PARA VEHÍCULOS   Description COMPRA DE LUBRICANTES PARA VEHÍCULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference CARIBBEAN PETROLEUM GROUP RG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 132,167.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.906910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,006.47 0.00 20,161.16 0.00 2,472,000.00 132,167.63         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 15121512 - Anti adhesivos 2.3.7.1.06 TANQUES DE ACEITE 15W40 P/DIESEL, 55/1 GALON 0 UD 26,000 0 0.00 0.00 0 0.00 0.00 1,820,000.00 0.00         2 15121512 - Anti adhesivos 2.3.7.1.06 TANQUE DE ACEITE 20 W50, 55/1 GALON 0 UD 26,000 0 0.00 0.00 0 0.00 0.00 390,000.00 0.00         3 15121512 - Anti adhesivos 2.3.7.1.06 TANQUE DE ACEITE 5 W30 3 UD 20,000 22,500 67,500.00 0.00 18 12,150.00 0.00 60,000.00 79,650.00         4 15121512 - Anti adhesivos 2.3.7.1.06 TANQUE DE DESGRASAN TE 55/1 GALON 3 UD 14,000 14,835.49 44,506.47 0.00 18 8,011.16 0.00 42,000.00 52,517.63         5 15121512 - Anti adhesivos 2.3.7.1.06 PINTAS DE LIQUIDO DE FRENO 0 UD 100 0 0.00 0.00 0 0.00 0.00 30,000.00 0.00         6 15121512 - Anti adhesivos 2.3.7.1.06 TANQUES DE ACEITE ATF 0 UD 20,000 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         7 15121512 - Anti adhesivos 2.3.7.1.06 TANQUES DE GRASA 80 W90 0 UD 25,000 0 0.00 0.00 0 0.00 0.00 50,000.00 0.00         8 15121512 - Anti adhesivos 2.3.7.1.06 TANQUES DE GRASA PESADA 0 UD 20,000 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTAS DE DISPONIBILIDAD CARIBEAN.pdf CERTIFICADO DE CUOTAS DE DISPONIBILIDAD CARIBEAN.pdf Download CONTRATO DE SUMINISTRO DE CARIBBEAN.pdf CONTRATO DE SUMINISTRO DE CARIBBEAN.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 2,472,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 2,472,000.00  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 EG1585843146424zRCLr 746 3,000,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS (APROPIACION).pdf