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.536172
Contract reference
OMSA-2021-00124
Contract description:
ADQUISICIÓN DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/07/2021 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
OMSA-CCC-LPN-2021-0002
Request Title
ADQUISICIÓN DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCIÓN
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
OFERTA TECNICA DIPSA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,952,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2021 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1128234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,655,000.00
0.00
297,900.00
0.00
1,750,000.00
1,952,900.00
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
2
15121501 - Aceite motor
2.3.7.1.05
ACEITE 15W40
30
UD
35,000
28,900
867,000.00
0.00
18
156,060.00
0.00
1,050,000.00
1,023,060.00
Mis observaciones:
SEGUN ESPECIFICACIONES TECNICAS: API CI-4 PLUS QUE CUMPLA CON LA ESPECIFICACION NORMA MB 228.3 TANQUE DE 55 GALONES
3
15121501 - Aceite motor
2.3.7.1.05
ACEITE 20W50
10
UD
35,000
28,900
289,000.00
0.00
18
52,020.00
0.00
350,000.00
341,020.00
Mis observaciones:
SEGUN ESPECIFICACIONES TECNICAS: API CI-4 QUE CUMPLA CON LA ESPECIFICACION NORMA MB 228.3 TANQUE DE 55 GALONES
5
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
ACEITE TRANSMISION AUTOMATICA ATF
10
UD
35,000
49,900
499,000.00
0.00
18
89,820.00
0.00
350,000.00
588,820.00
Mis observaciones:
SEGUN ESPECIFICACIONES TECNICAS: ATF DEXRON 5 TANQUE DE 55 GALONES
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DIPSA.pdf
CONTRATO DIPSA.pdf
Download
CCC 860.pdf
CCC 860.pdf
Download
ACTA DE READJUDICACION OMSA-CCC-LPN-2021-0002.pdf
ACTA DE READJUDICACION OMSA-CCC-LPN-2021-0002.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,830,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
1,830,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
1,830,180.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0211.01.0004
854
598,999.98
DOP
Vencido
CCC 854 ARIAS.pdf