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.565164   Contract reference POLICIA NACIONAL-2021-00141   Contract description: ADQUISICION DE LUBRICANTES   Type of Contract Goods   Contract Start: 18/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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 POLICIA NACIONAL-CCC-CP-2021-0046   Request Title ADQUISICION DE LUBRICANTES PARA VEHICULOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE LUBRICANTES PARA VEHICULOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ENGOMAS RD_EXT   Type of Contract GoodsDominicana   Contract Value 4,699,708.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,982,804.00 0.00 716,904.72 0.00 4,592,500.00 4,699,708.72         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 15121512 - Anti adhesivos 2.3.7.1.06 Tanques de Aceite 15W40 P/Diésel, 55/1 Galón, No Granel 40 UD 32,450 38,640 1,545,600.00 0.00 18 278,208.00 0.00 1,622,500.00 1,823,808.00         2 15121512 - Anti adhesivos 2.3.7.1.06 Tanques de Aceite 20 W50, 55/1 Galón, No Granel 54 UD 32,400 38,236 2,064,744.00 0.00 18 371,653.92 0.00 2,430,000.00 2,436,397.92         3 15121512 - Anti adhesivos 2.3.7.1.06 Tanques de Aceite 5 W30, No Granel 2 UD 25,400 35,500 71,000.00 0.00 18 12,780.00 0.00 76,200.00 83,780.00         4 15121512 - Anti adhesivos 2.3.7.1.06 Tanques de Aceite 5W-20, No Granel 2 UD 25,400 35,500 71,000.00 0.00 18 12,780.00 0.00 50,800.00 83,780.00         5 15121512 - Anti adhesivos 2.3.7.1.06 Pintas de Liquido de Freno, Dot 4 500 UD 200 173 86,500.00 0.00 18 15,570.00 0.00 100,000.00 102,070.00         6 15121512 - Anti adhesivos 2.3.7.1.06 Tanques de Aceite ATF, No Granel 3 UD 46,000 38,000 114,000.00 0.00 18 20,520.00 0.00 138,000.00 134,520.00         7 15121512 - Anti adhesivos 2.3.7.1.06 Tanques Desgrasantes 55/1 0 UD 23,000 0 0.00 0.00 0 0.00 0.00 115,000.00 0.00         8 15121512 - Anti adhesivos 2.3.7.1.06 Tanques de Aceite PawerStil, No Granel 2 UD 30,000 14,980 29,960.00 0.00 18 5,392.80 0.00 60,000.00 35,352.80 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 CERTIFICADO DE CUOTAS A COMPROMETER.pdf CERTIFICADO DE CUOTAS A COMPROMETER.pdf Download CONTRATO ENGOMAS.pdf CONTRATO ENGOMAS.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 4,699,708.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 4,699,708.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LUBRICANTES 4,699,708.72  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632317311447WnQ6w 2613 4,699,708.72  DOP Vencido CERTIFICADO DE CUOTAS A COMPROMETER.pdf