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.564539   Contract reference ARD-2021-00387   Contract description: ADQUISICIÓN DE ACEITES, GRASAS Y LUBRICANTES   Type of Contract Goods   Contract Start: 15/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2021-0033   Request Title ADQUISICIÓN DE ACEITES, GRASAS Y LUBRICANTES   Description ADQUISICIÓN DE ACEITES, GRASAS Y LUBRICANTES   Business Operation Reparacion y Construcciones Navales   Reply Reference ADQUISICIÓN DE ACEITES, GRASAS Y LUBRICANTES, IMPO   Type of Contract GoodsDominicana   Contract Value 3,299,038.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA USO EN LOS VEHICULOES DE ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1210016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,795,795.00 0.00 503,243.10 0.00 3,220,250.00 3,299,038.10         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 10W40 GALON 15 UD 1,350 1,459 21,885.00 0.00 18 3,939.30 0.00 20,250.00 25,824.30         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 GALON DE COOLANT 160 UD 4,000 800 128,000.00 0.00 18 23,040.00 0.00 640,000.00 151,040.00         3 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE 55 GLS. DE ACEITE SAE-50 10 UD 49,000 49,968 499,680.00 0.00 18 89,942.40 0.00 490,000.00 589,622.40         4 15121501 - Aceite motor 2.3.7.1.05 CUARTO (1/4) DE ACEITE DE DOS TIEMPOS (NMMATC-W3) 500 UD 400 420 210,000.00 0.00 18 37,800.00 0.00 200,000.00 247,800.00         5 15121501 - Aceite motor 2.3.7.1.05 GALONES DE ACEITE 25W-50 OIL MERCURY 100 UD 4,500 4,725 472,500.00 0.00 18 85,050.00 0.00 450,000.00 557,550.00         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 CUARTO (1/4) DE ACEITE HIDRAHULICO (0W-30) SINTETICO MERCURY 65 UD 2,300 2,535 164,775.00 0.00 18 29,659.50 0.00 149,500.00 194,434.50         7 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE 55 GLS. DE ACEITE 15W40 10 UD 49,000 49,980 499,800.00 0.00 18 89,964.00 0.00 490,000.00 589,764.00         8 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE 55 GLS. DE ACEITE SAE-40 3 UD 49,000 49,980 149,940.00 0.00 18 26,989.20 0.00 147,000.00 176,929.20         9 15121902 - Grasa 2.3.7.1.05 CUBETA DE CINCO GALONES DE GRASA LIQUIDA 5 UD 6,000 6,905 34,525.00 0.00 18 6,214.50 0.00 30,000.00 40,739.50         10 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE SAE 20W-50 4 UD 47,000 47,721 190,884.00 0.00 18 34,359.12 0.00 188,000.00 225,243.12         11 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO 4 UD 45,000 45,925 183,700.00 0.00 18 33,066.00 0.00 180,000.00 216,766.00         14 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 5W30 4 UD 55,000 55,469 221,876.00 0.00 18 39,937.68 0.00 220,000.00 261,813.68         15 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 MEDIO (1/2) LITRO DE LIQUIDO DE FRENOS 30 UD 250 309 9,270.00 0.00 18 1,668.60 0.00 7,500.00 10,938.60         16 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 LITRO DE ACEITE DE TRANSMISION AUTOMATICA 20 UD 400 448 8,960.00 0.00 18 1,612.80 0.00 8,000.00 10,572.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 3,299,038.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 3,147,998.10  DOP ---- View 2.3.9.8.01 151,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 3,299,038.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633980202234HIrmP 1 3,300,000.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf 2022 EG1633980202234HIrmP 1 3,299,038.10  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER (5).pdf