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.529083   Contract reference ADESS-2021-00154   Contract description: Adquisición de Lubricantes, Aditivos y Bombillos   Type of Contract Goods   Contract Start: 17/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ADESS-DAF-CM-2021-0017   Request Title Adquisición de Lubricantes, Aditivos y Bombillos   Description Adquisición de Lubricantes, Aditivos y Bombillos para ser utilizados en loa flotilla de vehículos de la ADESS   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de Lubricantes, Aditivos y Bombillos_E   Type of Contract GoodsDominicana   Contract Value 131,518.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1141821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,456.00 0.00 20,062.08 0.00 166,300.00 131,518.08         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 motor a gasolina 5w30 1 UD 69,000 56,839 56,839.00 0.00 18 10,231.02 0.00 69,000.00 67,070.02   Mis observaciones:un tanque de 55gl             3 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos delantera 8 UD 1,500 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 coolant 10 UD 700 889 8,890.00 0.00 18 1,600.20 0.00 7,000.00 10,490.20         5 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos H4 3 CAJ 3,600 3,050 9,150.00 0.00 18 1,647.00 0.00 10,800.00 10,797.00         5 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos H6 3 CAJ 3,600 3,050 9,150.00 0.00 18 1,647.00 0.00 10,800.00 10,797.00         5 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos H7 3 CAJ 3,800 3,220 9,660.00 0.00 18 1,738.80 0.00 11,400.00 11,398.80         6 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos 9005-65 3 CAJ 3,600 3,050 9,150.00 0.00 18 1,647.00 0.00 10,800.00 10,797.00         7 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos 05-B7440 3 CAJ 4,000 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         8 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillos 05-B1157S25 3 CAJ 4,000 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         9 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 liquido de frenos 1 CAJ 3,500 2,923 2,923.00 0.00 18 526.14 0.00 3,500.00 3,449.14         10 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 liquido hidraulico 1 CAJ 7,000 5,694 5,694.00 0.00 18 1,024.92 0.00 7,000.00 6,718.92 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_4/6/2021_6_57 p.m..Pdf Download ORDEN DE COMPRA FABER.pdf ORDEN DE COMPRA FABER.pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download CUOTA 290.pdf CUOTA 290.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 132,419.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 132,419.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lubricantes, Aditivos y Bombillo 132,419.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 291 2021 132,419.60  DOP Vencido CUOTA 291.pdf