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.505635   Contract reference CESAC-2021-00028   Contract description: Adquisición de Lubricantes   Type of Contract Goods   Contract Start: 23/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2021-0010   Request Title Dirección Administrativa   Description Adquisición de Lubricantes   Business Operation Dirección Administrativo   Reply Reference abastecimiento corporativos sanchez adom,srl_EXT   Type of Contract GoodsDominicana   Contract Value 739,747.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: cuales serán utilizados en los diferentes vehículos asignados a la Subdirección de transportación de esta cede central del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1084025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,905.00 0.00 112,842.90 0.00 981,376.50 739,747.90         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 para diésel 50 55 GAL 8 UD 64,900 46,000 368,000.00 0.00 18 66,240.00 0.00 519,200.00 434,240.00         2 15121501 - Aceite motor 2.3.7.1.05 Cubetas aceite 15 w 40 5/1 GAL 8 GAL 10,620 4,700 37,600.00 0.00 18 6,768.00 0.00 84,960.00 44,368.00         3 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite para diesel 5w -30 de 55 GAL 1 GAL 67,260 47,000 47,000.00 0.00 18 8,460.00 0.00 67,260.00 55,460.00         4 12163101 - Aditivos anti (...)12163101 - Aditivos anti – lodos 2.3.7.2.99 Caja de aditivos para motor diesel 12 onz 12/1 2 CAJ 2,891 1,715 3,430.00 0.00 18 617.40 0.00 5,782.00 4,047.40         5 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Caja liquido de frenos 12 onz 24/1 1 CAJ 6,920.7 4,830 4,830.00 0.00 18 869.40 0.00 6,920.70 5,699.40         6 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Cajas liquido penetrante 4w 40 oil 99 1 CAJ 2,047.3 1,430 1,430.00 0.00 18 257.40 0.00 2,047.30 1,687.40         7 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cubeta aceite hidraulico w68 1 UD 41,300 4,830 4,830.00 0.00 18 869.40 0.00 41,300.00 5,699.40         8 15121902 - Grasa 2.3.7.1.05 Cubeta de grasa pesada 2 UD 6,018 6,700 13,400.00 0.00 18 2,412.00 0.00 12,036.00 15,812.00         9 15121902 - Grasa 2.3.7.1.05 Cubeta de grasa diferencial 2 UD 8,820.5 6,155 12,310.00 0.00 18 2,215.80 0.00 17,641.00 14,525.80         10 12163101 - Aditivos anti (...)12163101 - Aditivos anti – lodos 2.3.7.2.99 Caja de aditivo para motor de gasolina 3 CAJ 4,336.5 3,025 9,075.00 0.00 18 1,633.50 0.00 13,009.50 10,708.50         11 15121502 - Aceite de cort(...)15121502 - Aceite de corte 2.3.7.1.05 Tanque de coolant 50/50 2 UD 67,260 44,000 88,000.00 0.00 18 15,840.00 0.00 134,520.00 103,840.00         12 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Tanque aceite de transmision automatiza ATF movil 1 UD 76,700 37,000 37,000.00 0.00 18 6,660.00 0.00 76,700.00 43,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/2/2021_1_36 p.m..Pdf Download Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.pdf Download adjudicacion.pdf adjudicacion.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 981,376.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 962,585.00  DOP ---- View 2.3.7.2.99 18,791.50  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 2021 SNCC.D.002 26 981,376.50  DOP Vencido Certificado de apropiacion presupuestaria.pdf