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.474540   Contract reference ARD-2020-00119   Contract description: ADQUISICIÓN DE LUBRICANTES   Type of Contract Goods   Contract Start: 06/10/2020 16:00:00 ((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 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-2020-0014   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 3,299,976.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 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 ARMADA DE REPÚBLICA DOMINICANA, DURANTE EL PERIODO SEPTIEMBRE-DICIEMBRE DEL 2020. Catalogue Items   Back To Top     1   DO1.PCCNTR.997738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,796,590.00 0.00 503,386.20 0.00 2,488,300.00 3,299,976.20         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. 28 UD 32,500 33,305 932,540.00 0.00 18 167,857.20 0.00 910,000.00 1,100,397.20         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE SAE-50 Tanque de 55 gls. 10 UD 26,000 28,500 285,000.00 0.00 18 51,300.00 0.00 260,000.00 336,300.00         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE SAE-40 Tanque de 55 gls. 10 UD 26,800 28,890 288,900.00 0.00 18 52,002.00 0.00 268,000.00 340,902.00         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE S2VX46 Tanque de 55 gls. 6 UD 28,500 35,600 213,600.00 0.00 18 38,448.00 0.00 171,000.00 252,048.00         5 15121501 - Aceite motor 2.3.7.1.05 ACEITE PARA MOTOR DE DOS TIEMPOS Tanque de 55 gls. 5 UD 26,700 29,770 148,850.00 0.00 18 26,793.00 0.00 133,500.00 175,643.00         6 15121501 - Aceite motor 2.3.7.1.05 ACEITE SAE 20W50 Tanque de 55 gls. 8 UD 28,500 33,230 265,840.00 0.00 18 47,851.20 0.00 228,000.00 313,691.20         7 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRÁULICO Tanque de 55 gls. 8 UD 21,600 26,410 211,280.00 0.00 18 38,030.40 0.00 172,800.00 249,310.40         8 15121524 - Aceites de tem(...)15121524 - Aceites de templado 2.3.7.1.05 GRASA PESADA Tanque de 55 gls. 5 UD 22,000 28,300 141,500.00 0.00 18 25,470.00 0.00 110,000.00 166,970.00         9 15121525 - Aceite atemper(...)15121525 - Aceite atemperante 2.3.7.1.05 GRASA LIQUIDA 85W140 Tanque 4 UD 34,200 39,500 158,000.00 0.00 18 28,440.00 0.00 136,800.00 186,440.00         10 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENOS CAJA 8 CAJ 2,800 3,600 28,800.00 0.00 18 5,184.00 0.00 22,400.00 33,984.00         11 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 ACEITE DE TRANSMISIÓN AUTOMÁTICA CAJA 7 CAJ 2,600 5,700 39,900.00 0.00 18 7,182.00 0.00 18,200.00 47,082.00         12 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 ADITIVOS PARA GASOIL CAJA 8 CAJ 1,100 1,710 13,680.00 0.00 18 2,462.40 0.00 8,800.00 16,142.40         13 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 COOLANT 6/1 CAJA 12 CAJ 2,900 4,125 49,500.00 0.00 18 8,910.00 0.00 34,800.00 58,410.00         14 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE 40WD CAJA 4 CAJ 3,500 4,800 19,200.00 0.00 18 3,456.00 0.00 14,000.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contrato.pdf Contrato.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 2,488,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 2,479,500.00  DOP ---- View 2.3.7.1.06 8,800.00  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 EG1592331826958ssY3J 1 3,299,996.00  DOP Vencido Certificación de Apropiación de Fondo.pdf (View History)