1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601852
Contract reference
ETED-2022-00083
Contract description:
Adquisición de Lubricantes para Mantenimiento
Type of Contract
Goods
Contract Start:
01/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CM-2022-0028
Request Title
Adquisición de Lubricantes para Mantenimiento
Description
Adquisición de Lubricantes para Mantenimiento
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
Oferta Externa - 0028_EXT
Type of Contract
GoodsDominicana
Contract Value
1,078,494.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1300814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
913,978.00
0.00
164,516.04
0.00
903,100.00
1,078,494.04
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 Diesel 15W40 220 (TANQUES)
12
UD
30,000
33,527
402,324.00
0.00
18
72,418.32
0.00
360,000.00
474,742.32
2
15121501 - Aceite motor
2.3.7.1.05
Aceite 15W40 en Cubeta 5 GAL
30
UD
3,000
2,990
89,700.00
0.00
18
16,146.00
0.00
90,000.00
105,846.00
3
15121501 - Aceite motor
2.3.7.1.05
Aceite de Transmision (TANQUE)
5
UD
30,000
26,360
131,800.00
0.00
18
23,724.00
0.00
150,000.00
155,524.00
4
15121501 - Aceite motor
2.3.7.1.05
Aceite Hidraulico 68 (TANQUE)
3
UD
29,000
28,526
85,578.00
0.00
18
15,404.04
0.00
87,000.00
100,982.04
5
15121501 - Aceite motor
2.3.7.1.05
Aceite Sintetico 5W30 tanque
3
UD
58,700
58,000
174,000.00
0.00
18
31,320.00
0.00
176,100.00
205,320.00
6
15121501 - Aceite motor
2.3.7.1.05
Aceite 2 Tiempo P/Motosierra
50
GAL
800
611.52
30,576.00
0.00
18
5,503.68
0.00
40,000.00
36,079.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/3/2022_2_59 p.m..Pdf
Download
cf-0028.pdf
cf-0028.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,078,494.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
1,078,494.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Lubricantes para Mantenimiento
1,078,494.04
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001205
2022
1,065,658.00
DOP
Vencido
cf-0028.pdf