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.465044   Contract reference ARD-2020-00099   Contract description: ADQUISICION DE LUBRICANTES   Type of Contract Goods   Contract Start: 07/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/08/2020   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-2020-0012   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation Subdireccion de combustibles   Reply Reference ADQUISICIÓN DE LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 3,299,995.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 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 USO EN LAS UNIDADES NAVALES Y TERRESTRES DE LA ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.968322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,796,606.00 0.00 503,389.08 0.00 2,693,900.00 3,299,995.08         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 ACEITE 15W40 Tanque de 55 gls. 30 UD 38,500 39,485 1,184,550.00 0.00 18 213,219.00 0.00 1,155,000.00 1,397,769.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE SAE-50 Tanque de 55 gls. 6 UD 36,000 36,979 221,874.00 0.00 18 39,937.32 0.00 216,000.00 261,811.32         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE SAE-40 Tanque de 55 gls. 6 UD 36,800 37,155 222,930.00 0.00 18 40,127.40 0.00 220,800.00 263,057.40         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE S2VX46 Tanque de 55 gls. 3 UD 28,500 29,875 89,625.00 0.00 18 16,132.50 0.00 85,500.00 105,757.50         5 15121501 - Aceite motor 2.3.7.1.05 ACEITE PARA MOTOR DE DOS TIEMPOS Tanque de 55 gls. 2 UD 38,900 40,018 80,036.00 0.00 18 14,406.48 0.00 77,800.00 94,442.48         6 15121501 - Aceite motor 2.3.7.1.05 ACEITE SAE 20W50 Tanque de 55 gls. 15 UD 38,500 39,975 599,625.00 0.00 18 107,932.50 0.00 577,500.00 707,557.50         7 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRÁULICO Tanque de 55 gls. 3 UD 27,000 28,813 86,439.00 0.00 18 15,559.02 0.00 81,000.00 101,998.02         8 15121524 - Aceites de tem(...)15121524 - Aceites de templado 2.3.7.1.05 GRASA PESADA Tanque de 55 gls. 2 UD 42,500 43,740 87,480.00 0.00 18 15,746.40 0.00 85,000.00 103,226.40         9 15121525 - Aceite atemper(...)15121525 - Aceite atemperante 2.3.7.1.05 GRASA LIQUIDA 85W140 Tanque 2 UD 43,000 44,085 88,170.00 0.00 18 15,870.60 0.00 86,000.00 104,040.60         10 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENOS CAJA 6 CAJ 4,800 5,772 34,632.00 0.00 18 6,233.76 0.00 28,800.00 40,865.76         11 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 ACEITE DE TRANSMISIÓN AUTOMÁTICA CAJA 5 CAJ 2,600 3,380 16,900.00 0.00 18 3,042.00 0.00 13,000.00 19,942.00         12 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 ADITIVOS PARA GASOIL CAJA 6 CAJ 3,500 4,050 24,300.00 0.00 18 4,374.00 0.00 21,000.00 28,674.00         13 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 COOLANT 6/1 CAJA 10 CAJ 2,900 3,987 39,870.00 0.00 18 7,176.60 0.00 29,000.00 47,046.60         14 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE 40WD CAJA 5 CAJ 3,500 4,035 20,175.00 0.00 18 3,631.50 0.00 17,500.00 23,806.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo (1).pdf Certificación de apropiación de fondo (1).pdf Download ACTO ADMINISTRATIVO (1).pdf ACTO ADMINISTRATIVO (1).pdf Download ACTO ADMINISTRATIVO (1).pdf ACTO ADMINISTRATIVO (1).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 2,693,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 2,672,900.00  DOP ---- View 2.3.7.1.06 21,000.00  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 EG1592331826958ssY3J 1 3,299,996.00  DOP Vencido Certificación de apropiación de fondo.pdf