1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.453331
Contract reference
SIE-2020-00149
Contract description:
Adquisicion de Lubricantes para Vehiculos SIE
Type of Contract
Goods
Contract Start:
09/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-DAF-CM-2020-0019
Request Title
Adquisicion de Lubricantes para Vehiculos SIE
Description
Adquisicion de Lubricantes para Vehiculos SIE
Business Operation
Dirección de Infraestructura
Reply Reference
Avelino Abreu,SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
148,843.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.933721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,777.44
6,638.87
22,704.94
0.00
184,000.00
148,843.51
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
Tanque de aceite semi sintético 15w 40 208 l
1
UD
45,000
42,134.56
42,134.56
5
2,106.73
18
7,205.01
0.00
45,000.00
47,232.84
2
15121501 - Aceite motor
2.3.7.1.05
Tanque de aceite mineral 10w 40 208 l
1
UD
53,000
43,700.8
43,700.80
5
2,185.04
18
7,472.84
0.00
53,000.00
48,988.60
3
15121501 - Aceite motor
2.3.7.1.05
Caja 12/1 unidades de 1/4 de aceite 20w 50 4t, 100% sintético
6
UD
6,000
3,153.84
18,923.04
5
946.15
18
3,235.84
0.00
36,000.00
21,212.73
4
15121501 - Aceite motor
2.3.7.1.05
Caja 12/1 unidades de 1/4 de aceite 2t sintético
2
UD
7,000
3,236.16
6,472.32
5
323.62
18
1,106.77
0.00
14,000.00
7,255.47
5
15121501 - Aceite motor
2.3.7.1.05
Caja 12/1 unidades de fluido hidráulico sintético para direcciones asistidas
4
UD
9,000
5,386.68
21,546.72
5
1,077.34
18
3,684.49
0.00
36,000.00
24,153.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de fondos lubricantes.pdf
Certificacion de fondos lubricantes.pdf
Download
Informe Final_9_6_2020_5_19 p.m..Pdf
Informe Final_9_6_2020_5_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2020_5_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
184,000.00
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
001
1
184,000.00
DOP
Vencido
Certificacion de fondos lubricantes.pdf