1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.473735
Contract reference
Bomb. Los Alcarrizos-2020-00006
Contract description:
compra de lubricantes y aceites para el trimestre septiembre/diciembre
Type of Contract
Goods
Contract Start:
05/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Bomb. Los Alcarrizos-DAF-CM-2020-0004
Request Title
Compra de aceites y lubricantes
Description
Compra de aceites y lubricantes para ser utilizados en el trimestre septiembre/noviembre 2020
Business Operation
Operaciones
Reply Reference
Compra de aceites y lubricantes_EXT
Type of Contract
GoodsDominicana
Contract Value
49,996.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1001703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,996.68
0.00
0.00
0.00
49,996.68
49,996.68
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
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
galones de liquido hidraulico
3
UD
935.3
935.3
2,805.90
0.00
0.00
0.00
2,805.90
2,805.90
2
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
galones de liquido de transmision
2
UD
935.3
935.3
1,870.60
0.00
0.00
0.00
1,870.60
1,870.60
3
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
caja de liquido de freno
2
UD
1,350
1,350
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
4
15121501 - Aceite motor
2.3.7.1.05
cubeta de aceite
13
UD
3,110
3,110
40,430.00
0.00
0.00
0.00
40,430.00
40,430.00
5
15121503 - Aceite de engr
(...)
15121503 - Aceite de engranajes
2.3.7.1.05
galones de aceite de engranaje
1
UD
1,260
1,260
1,260.00
0.00
0.00
0.00
1,260.00
1,260.00
6
15121502 - Aceite de cort
(...)
15121502 - Aceite de corte
2.3.7.1.05
galones de aceite de corte
2
UD
465.09
465.09
930.18
0.00
0.00
0.00
930.18
930.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion lubricante.pdf
adjudicacion lubricante.pdf
Download
cuota comprometer lubri.pdf
cuota comprometer lubri.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,996.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
49,996.68
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
1
1
49,996.96
DOP
Vencido
apropiacion lubricantes.pdf