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.602841   Contract reference COMEDORES ECONOMICOS-2022-00092   Contract description: COMPRA DE LUBRICANTES   Type of Contract Goods   Contract Start: 08/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 COMEDORES ECONOMICOS-DAF-CM-2022-0005   Request Title COMPRA DE LUBRICANTES   Description COMPRA DE LUBRICANTES, LOS CUALES SERÁN UTILIZADOS PARA LOS CAMIONES Y CAMIONETAS DE LA INSTITUCIÓN.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMPRA DE LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 614,561.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,815.00 0.00 93,746.70 0.00 924,500.00 614,561.70         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 20W50 200 GAL 1,425 941 188,200.00 0.00 18 33,876.00 0.00 285,000.00 222,076.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 230 GAL 1,450 941 216,430.00 0.00 18 38,957.40 0.00 333,500.00 255,387.40         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE 5W30 35 GAL 1,475 941 32,935.00 0.00 18 5,928.30 0.00 51,625.00 38,863.30         4 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 ACEITE 5W30 25 GAL 4,875 1,700 42,500.00 0.00 18 7,650.00 0.00 121,875.00 50,150.00         5 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 ACEITE 5W30 25 GAL 4,800 1,150 28,750.00 0.00 18 5,175.00 0.00 120,000.00 33,925.00         6 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENO 10 CAJ 1,250 1,200 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_03_09_46_43.pdf 2022_03_03_09_46_43.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA (4).pdf ORDEN DE COMPRA (4).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 614,561.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 530,486.70  DOP ---- View 2.3.7.1.06 84,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LUBRICANTES 614,561.70  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201020014365 1 614,561.70  DOP Vencido 2022_03_03_09_46_43.pdf 2024 2022.0201.02.0014.365 1 614,561.70  DOP Vencido cutoa urte 005.pdf