1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.577532
Contract reference
OMSA-2021-00267
Contract description:
ADQUISICION DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
30/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/05/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
OMSA-CCC-LPN-2021-0007
Request Title
ADQUISICION DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCION
Description
ADQUISICION DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCION
Business Operation
DIRECCIÓN DE MANTENIMIENTO VEHICULAR
Reply Reference
OMSA-CCC-LPN-2021-0007_CP001
Type of Contract
GoodsDominicana
Contract Value
1,536,533.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1231231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,302,146.70
0.00
234,386.41
0.00
1,560,000.00
1,536,533.11
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 15W-40
30
UD
52,000
43,404.89
1,302,146.70
0.00
18
234,386.41
0.00
1,560,000.00
1,536,533.11
Mis observaciones:
SEGUN LAS ESPECIFICACIONES TECNICAS SUMINISTRADAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO MRJ.pdf
CONTRATO MRJ.pdf
Download
CCC 2981.pdf
CCC 2981.pdf
Download
ACTA DE ADJUDICACION OMSA-CCC-LPN-2021-0007.pdf
ACTA DE ADJUDICACION OMSA-CCC-LPN-2021-0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,585,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
1,585,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,585,920.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0004
1406
1,585,920.00
DOP
Vencido
CCC 1406 DIPSA.pdf