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.529076   Contract reference ADESS-2021-00155   Contract description: Adquisición de Lubricantes, Aditivos y Bombillos   Type of Contract Goods   Contract Start: 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 00:00:00 ((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 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 DIES TRADING S.R.L.- 7448   Type of Contract GoodsDominicana   Contract Value 132,419.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 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.1141414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,220.00 0.00 20,199.60 0.00 144,000.00 132,419.60         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 Aceite motor a gasoil 15 w40 2 UD 72,000 56,110 112,220.00 0.00 18 20,199.60 0.00 144,000.00 132,419.60   Mis observaciones:dos tanques de 55 gl     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_7_05 p.m..Pdf Download ORDEN DE COMPRA DIES.pdf ORDEN DE COMPRA DIES.pdf Download CUOTA 291.pdf CUOTA 291.pdf Download Acta simple de adjudicacion.pdf Acta simple de 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 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