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.577375   Contract reference INDRHI-2021-00768   Contract description: COMPRA DE LUBRICANTES (5) TANQUES DE 55 GLS, ACEITE 15W40, (8) TANQUES DE 55 GLS, ACEITE SAE 68, Y (5) CUBETAS DE 35 LBS DE GRASA, DE TRANSMISION 85W140, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCION   Type of Contract Goods   Contract Start: 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2021-0128   Request Title COMPRA DE LUBRICANTES (5) TANQUES DE 55 GLS, ACEITE 15W40, (8) TANQUES DE 55 GLS, ACEITE SAE 68, Y (5) CUBETAS DE 35 LBS DE GRASA, DE TRANSMISION 85W140, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCION   Description COMPRA DE LUBRICANTES (5) TANQUES DE 55 GLS, ACEITE 15W40, (8) TANQUES DE 55 GLS, ACEITE SAE 68, Y (5) CUBETAS DE 35 LBS DE GRASA, DE TRANSMISION 85W140, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES   Business Operation Sección de Combustible   Reply Reference OFERTA DIPSA - INDRHI-DAF-CM-2021-0128   Type of Contract GoodsDominicana   Contract Value 480,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,100.00 0.00 73,278.00 0.00 904,000.00 480,378.00         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 15W40 (TANQUE DE 55 GLS) 5 UD 59,500 38,000 190,000.00 0.00 18 34,200.00 0.00 297,500.00 224,200.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE SAE 68 (TANQUE DE 55 GLS) 8 UD 68,000 24,900 199,200.00 0.00 18 35,856.00 0.00 544,000.00 235,056.00         3 15121902 - Grasa 2.3.7.1.05 GRASA DE TRANSMISION 85W140 (CUBETAS DE 35LBS). 5 UD 12,500 3,580 17,900.00 0.00 18 3,222.00 0.00 62,500.00 21,122.00 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_18/11/2021_9_19 p.m..Pdf Download CUOTA DE LUBRICANTE.pdf CUOTA DE LUBRICANTE.pdf Download acta adjudicacion lubricante.pdf acta adjudicacion lubricante.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 480,378.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 480,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   OMPRA DE LUBRICANTES (5) TANQUES DE 55 GLS, ACEITE 15W40, (8) TANQUES DE 55 GLS, ACEITE SAE 68, Y (5) CUBETAS DE 35 LBS DE GRASA, DE TRANSMISION 85W140, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCION 480,378.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 4,801,378.00  DOP Vencido CUOTA DE LUBRICANTE.pdf