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.507518   Contract reference ARD-2021-00033   Contract description: ADQUISICIÓN DE LUBRICANTES   Type of Contract Goods   Contract Start: 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((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-2021-0002   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 3,294,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((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 NAVALE SY TERRESTRES DE LA ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1087340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,792,300.00 0.00 502,614.00 0.00 2,608,940.00 3,294,914.00         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 TANQUES DE ACEITE SAE 20W50 10 UD 43,500 45,380 453,800.00 0.00 18 81,684.00 0.00 435,000.00 535,484.00         2 15121501 - Aceite motor 2.3.7.1.05 TANQUES ACEITE 15W40 DE 55 GALONES 20 UD 38,000 40,155 803,100.00 0.00 18 144,558.00 0.00 760,000.00 947,658.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUES DE ACEITE HIDRAULICO 2 UD 31,500 34,025 68,050.00 0.00 18 12,249.00 0.00 63,000.00 80,299.00         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 5W30 5 UD 40,000 43,120 215,600.00 0.00 18 38,808.00 0.00 200,000.00 254,408.00         5 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE ACEITE SAE-50 DE 55 GALONES 5 UD 35,500 37,850 189,250.00 0.00 18 34,065.00 0.00 177,500.00 223,315.00         6 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE ACEITE SAE-40 DE 55 GALONES 2 UD 32,000 36,250 72,500.00 0.00 18 13,050.00 0.00 64,000.00 85,550.00         7 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 25W-50 SYNTHETIC 3 UD 169,000 172,250 516,750.00 0.00 18 93,015.00 0.00 507,000.00 609,765.00         8 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 1 CUARTILLO DE ACEITE HIDRAULICO 0W-30 55 UD 2,150 2,500 137,500.00 0.00 18 24,750.00 0.00 118,250.00 162,250.00         9 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 1 CUARTILLO DE ACEITE DE TRANSMISIÓN AUTOMÁTICA 48 UD 200 220 10,560.00 0.00 18 1,900.80 0.00 9,600.00 12,460.80         10 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 1 CUARTILLO DE ADITIVOS PARA GASOIL 36 UD 295 320 11,520.00 0.00 18 2,073.60 0.00 10,620.00 13,593.60         11 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 GALON DE COOLANT 30 UD 490 560 16,800.00 0.00 18 3,024.00 0.00 14,700.00 19,824.00         12 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 BOTELLAS DE 12 ONZA DE LIQUIDO DE FRENOS 96 UD 110 125 12,000.00 0.00 18 2,160.00 0.00 10,560.00 14,160.00         13 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 BOTELLAS DE 5.5 ONZA PENETRANTE 40WD 24 UD 550 625 15,000.00 0.00 18 2,700.00 0.00 13,200.00 17,700.00         14 15121524 - Aceites de tem(...)15121524 - Aceites de templado 2.3.7.1.05 TANQUES DE GRASA PESADA 1 UD 47,500 49,650 49,650.00 0.00 18 8,937.00 0.00 47,500.00 58,587.00         15 15121525 - Aceite atemper(...)15121525 - Aceite atemperante 2.3.7.1.05 TANQUES DE GRASA LIQUIDA 85W140 1 UD 38,500 40,050 40,050.00 0.00 18 7,209.00 0.00 38,500.00 47,259.00         16 15121525 - Aceite atemper(...)15121525 - Aceite atemperante 2.3.7.1.05 CUBETAS DE 5 GALONES DE GRASA LIQUIDA 190 5 UD 3,600 4,190 20,950.00 0.00 18 3,771.00 0.00 18,000.00 24,721.00         17 15121525 - Aceite atemper(...)15121525 - Aceite atemperante 2.3.7.1.05 1/4 DE ACEITE DE DOS TIEMPOS 838 UD 145 190 159,220.00 0.00 18 28,659.60 0.00 121,510.00 187,879.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download PREVENTIVO.pdf PREVENTIVO.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 3,294,914.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 3,281,320.40  DOP ---- View 2.3.7.1.06 13,593.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 3,294,914.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16118665313891S63j 1 3,300,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf