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.604217   Contract reference ARD-2022-00074   Contract description: ADQUISICIÓN DE ACEITES, GRASAS Y LUBRICANTES   Type of Contract Goods   Contract Start: 11/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 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 ARD-CCC-CP-2022-0007   Request Title ADQUISICIÓN DE ACEITES, GRASAS Y LUBRICANTES   Description ADQUISICIÓN DE ACEITES, GRASAS Y LUBRICANTES, QUE SERÁN UTILIZADAS EN LAS UNIDADES NAVALES Y TERRESTRES DE LA ARMADA DE REPÚBLICA DOMINICANA.   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE ACEITES, GRASAS Y LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 4,557,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2022 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,862,400.00 0.00 695,232.00 0.00 4,230,926.22 4,557,632.00         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 TANQUES DE 55 GLS. DE ACEITE SAE-50 16 UD 62,245.76 56,800 908,800.00 0.00 18 163,584.00 0.00 995,932.16 1,072,384.00         2 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE 55 GLS. DE ACEITE 15W40 24 UD 56,737.29 51,750 1,242,000.00 0.00 18 223,560.00 0.00 1,361,694.96 1,465,560.00         3 15121501 - Aceite motor 2.3.7.1.05 TANQUE 55 GL DE ACEITE SAE 20W-50 14 UD 62,631.36 56,950 797,300.00 0.00 18 143,514.00 0.00 876,839.04 940,814.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO HLP68 6 UD 55,966.1 51,950 311,700.00 0.00 18 56,106.00 0.00 335,796.60 367,806.00         5 15121902 - Grasa 2.3.7.1.05 TANQUE DE GRASA 85W 140 2 UD 60,923.73 56,000 112,000.00 0.00 18 20,160.00 0.00 121,847.46 132,160.00         6 15121902 - Grasa 2.3.7.1.05 TANQUE DE GRASA PESADA 125 LB 2 UD 44,500 40,750 81,500.00 0.00 18 14,670.00 0.00 89,000.00 96,170.00         7 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 5W30 6 UD 68,084.75 61,900 371,400.00 0.00 18 66,852.00 0.00 408,508.50 438,252.00         8 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 UNIDADES DE 1 LT DE ACEITE DE TRANSMISION AUTOMATICA 65 UD 635.5 580 37,700.00 0.00 18 6,786.00 0.00 41,307.50 44,486.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CERT. CUOTA PARA COMPROMETER.pdf CERT. CUOTA PARA COMPROMETER.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 4,557,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 4,557,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 4,557,632.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646147899041vhX7x 1 4,557,632.00  DOP Vencido CERT. CUOTA PARA COMPROMETER.pdf