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.600752   Contract reference CESAC-2022-00009   Contract description: Adquisición de Lubricantes   Type of Contract Goods   Contract Start: 28/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 17:00:00 ((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 CESAC-DAF-CM-2022-0004   Request Title Adquisición de Lubricantes   Description Adquisición de Lubricantes   Business Operation Dirección Administrativo   Reply Reference Abastecimientos Corporativos Sanchez Adon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,218,279.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Lubricantes, para ser utilizados en la Subdireccion de Transportación de esta Institucion Catalogue Items   Back To Top     1   DO1.PCCNTR.1291824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,032,440.00 0.00 185,839.20 0.00 1,236,404.00 1,218,279.20         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 aceite para diésel 50 55/1 GAL 12 UD 53,100 44,100 529,200.00 0.00 18 95,256.00 0.00 637,200.00 624,456.00         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite 15 w 40 5/1 5 UD 51,920 45,920 229,600.00 0.00 18 41,328.00 0.00 259,600.00 270,928.00         3 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite diesel 5w-30 de 55/1 2 UD 68,440 54,440 108,880.00 0.00 18 19,598.40 0.00 136,880.00 128,478.40         4 15121501 - Aceite motor 2.3.7.1.05 Caja liquido de frenos 12 onz 24/1 2 UD 1,770 1,700 3,400.00 0.00 18 612.00 0.00 3,540.00 4,012.00         5 15121501 - Aceite motor 2.3.7.1.05 Cubeta de aceite hidráulico w68/ 5/1 3 UD 3,540 3,500 10,500.00 0.00 18 1,890.00 0.00 10,620.00 12,390.00         6 15121501 - Aceite motor 2.3.7.1.05 Cubeta de grasa pesada 5/1 GLS 3 UD 4,720 4,620 13,860.00 0.00 18 2,494.80 0.00 14,160.00 16,354.80         7 15121501 - Aceite motor 2.3.7.1.05 Cubeta de grasa diferencial 5/1 GLS 3 UD 4,248 4,200 12,600.00 0.00 18 2,268.00 0.00 12,744.00 14,868.00         8 15121501 - Aceite motor 2.3.7.1.05 Tanque de Coolant 50/50 55/1 GLS 4 UD 30,680 23,600 94,400.00 0.00 18 16,992.00 0.00 122,720.00 111,392.00         9 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite de transmisión automática ATF MOVIL 1 UD 38,940 30,000 30,000.00 0.00 18 5,400.00 0.00 38,940.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2022_4_59 p.m..Pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.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 1,218,279.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,218,279.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lubricantes 1,218,279.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNCC.D.002 9 1,218,279.20  DOP Vencido Certificado de apropiacion presupuestaria.pdf