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.593271   Contract reference EGEHID-2022-00008   Contract description: Adquisición de lubricantes y filtros   Type of Contract Goods   Contract Start: 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2022 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2022-0006   Request Title Adquisición de lubricantes y filtros   Description Adquisición de lubricantes y filtros   Business Operation Gerencia de Transportación   Reply Reference MADCA LUBRICANTES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 845,038.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1278605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,134.00 0.00 0.00 128,904.12 895,240.00 845,038.12         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 15121902 - Grasa 2.3.7.1.05 ACEITE 15W40 TANQUE 55/1 8 UD 60,713 47,215 377,720.00 0.00 0.00 18 67,989.60 485,704.00 445,709.60         2 15121902 - Grasa 2.3.7.1.05 ACEITE 25W50 TANQUE 55/1 4 UD 48,250 39,000 156,000.00 0.00 0.00 18 28,080.00 193,000.00 184,080.00         3 15121902 - Grasa 2.3.7.1.05 ACEITE AFT TANQUE 55/1 2 UD 64,800 53,507 107,014.00 0.00 0.00 18 19,262.52 129,600.00 126,276.52         4 15121902 - Grasa 2.3.7.1.05 FILTROS ELEMENTOS:0160DN25 BN4HC 10 UD 8,693.6 7,540 75,400.00 0.00 0.00 18 13,572.00 86,936.00 88,972.00 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_17/1/2022_8_04 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CARTA DE EXISTENCIA DE FONDOS.pdf CARTA DE EXISTENCIA DE FONDOS.pdf Download CARTA DE DISPONILIDAD.pdf CARTA DE DISPONILIDAD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 845,038.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 845,038.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 845,038.12  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-302-2021 1 845,038.12  DOP Vencido CARTA DE EXISTENCIA DE FONDOS.pdf