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.571605   Contract reference EN-2021-00302   Contract description: ADQUISICIÓN DE LUBRICANTES.   Type of Contract Goods   Contract Start: 09/11/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 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 EN-CCC-CP-2021-0041   Request Title ADQUISICIÓN DE LUBRICANTES.   Description ADQUISICIÓN DE LUBRICANTES PARA EL MANTENIMIENTO CORRECTIVO DE LOS VEHICULOS DEL EJERCITO DE REPUBLICA DOMINICANA.   Business Operation Transportación   Reply Reference Núñez Díaz Auto Parts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,152,080.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1228627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,823,797.14 0.00 328,283.49 0.00 1,816,719.00 2,152,080.63         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 Tanque de 55gl Lubricantes 15W-40 8 UD 37,670 38,556.36 308,450.88 0.00 18 55,521.16 0.00 301,360.00 363,972.04         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gl Lubricantes 20W-50 9 UD 37,670 37,670.11 339,030.99 0.00 18 61,025.58 0.00 339,030.00 400,056.57         3 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gl Grasa Pesada 5 UD 37,844 37,844.59 189,222.95 0.00 18 34,060.13 0.00 189,220.00 223,283.08         4 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gl Lubricantes ATF 8 UD 36,218 36,218.45 289,747.60 0.00 18 52,154.57 0.00 289,744.00 341,902.17         5 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gl Lubricantes 10W-30 8 UD 37,805 37,805.48 302,443.84 0.00 18 54,439.89 0.00 302,440.00 356,883.73         6 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gl Lubricantes 85W-140 8 UD 38,500 38,556.36 308,450.88 0.00 18 55,521.16 0.00 308,000.00 363,972.04         7 15121501 - Aceite motor 2.3.7.1.05 1/4 Lubricantes 4T 20W-50 475 UD 183 182 86,450.00 0.00 18 15,561.00 0.00 86,925.00 102,011.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LUBRICANTES.pdf CUOTA LUBRICANTES.pdf Download CONTRATO NUÑEZ DIAZ AUTO PARTS.pdf CONTRATO NUÑEZ DIAZ AUTO PARTS.pdf Download ACTA AD.pdf ACTA AD.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 2,152,080.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 2,152,080.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LUBRICANTES. 2,152,080.63  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2134 1 2,152,080.63  DOP Vencido CUOTA LUBRICANTES.pdf