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.610998   Contract reference DIGEV-2022-00052   Contract description: ADQUISICIÓN DE ACEITES Y GRASAS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA FLOTILLA VEHICULAR PERTENECIENTE A ESTA DIRECCIÓN GENERAL. PARA MEJOR FUNCIONAMIENTO DE LA MISMA.   Type of Contract Goods   Contract Start: 21/03/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 13:00:00 ((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 DIGEV-DAF-CM-2022-0020   Request Title ADQUISICION DE ACEITES Y GRASAS   Description ADQUISICIÓN DE ACEITES Y GRASAS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA FLOTILLA VEHICULAR PERTENECIENTE A ESTA DIRECCIÓN GENERAL. PARA MEJOR FUNCIONAMIENTO DE LA MISMA   Business Operation Departamento de transportacion   Reply Reference ADQUISICION DE ACEITES Y GRASAS_EXT   Type of Contract GoodsDominicana   Contract Value 138,511.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1308427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,382.50 0.00 21,128.85 0.00 311,343.00 138,511.35         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 CUBETA DE ACEITE 15W40 10 UD 8,726.1 3,590 35,900.00 0.00 18 6,462.00 0.00 87,261.00 42,362.00         2 15121501 - Aceite motor 2.3.7.1.05 CUBETA DE ACEITE 15W50 15 UD 9,080.1 2,395.5 35,932.50 0.00 18 6,467.85 0.00 136,201.50 42,400.35         3 15121501 - Aceite motor 2.3.7.1.05 CUBETA DE GRASA NO.140 AZUL 5 UD 9,434.1 5,250 26,250.00 0.00 18 4,725.00 0.00 47,170.50 30,975.00         4 15121501 - Aceite motor 2.3.7.1.05 GALON DE ACEITE 10W30 20 UD 2,035.5 965 19,300.00 0.00 18 3,474.00 0.00 40,710.00 22,774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_8_35 p.m..Pdf Download cuota nuñez diaz.pdf cuota nuñez diaz.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 138,511.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 138,511.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 138,511.35  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647349409700iPYUt 1 138,511.35  DOP Vencido cuota nuñez diaz.pdf