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.566462
Contract reference
OMSA-2021-00126
Contract description:
ADQUISICIÓN DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
25/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 14:00:00
((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-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
DIRECCIÓN DE MANTENIMIENTO VEHICULAR
Reply Reference
OFERTA TECNICA ARIAS MOTORS_EXT
Type of Contract
GoodsDominicana
Contract Value
598,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 14:00:00
((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
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1
DO1.PCCNTR.1128236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,627.10
0.00
91,372.88
0.00
300,000.00
598,999.98
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
6
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
ACEITE DE TRANSMISION MECANICA 75W90
10
UD
30,000
50,762.71
507,627.10
0.00
18
91,372.88
0.00
300,000.00
598,999.98
Mis observaciones:
SEGUN ESPECIFICACIONES TECNICAS: API GL4 QUE CUMPLA CON LA ESPECIFICACION NORMA MB 228.3 TANQUE DE 55 GALONES
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ARIAS.pdf
CONTRATO ARIAS.pdf
Download
ACTA DE READJUDICACION OMSA-CCC-LPN-2021-0002.pdf
ACTA DE READJUDICACION OMSA-CCC-LPN-2021-0002.pdf
Download
CCC 854 ARIAS.pdf
CCC 854 ARIAS.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
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