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.615247   Contract reference Bomb. Los Alcarrizos-2022-00015   Contract description: compra de aceites y lubricantes para uso en las unidades de los bomberos   Type of Contract Goods   Contract Start: 20/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 00:08:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomb. Los Alcarrizos-UC-CD-2022-0007   Request Title compra de aceites y lubricantes   Description compra de aceites y lubricantes para uso en las unidades de la institución.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Cruz Diesel Bomb oferta lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 68,953.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,435.00 0.00 10,518.30 0.00 68,953.30 68,953.30         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 caja de aceite hidráulico 2 UD 1,905.7 1,615 3,230.00 0.00 18 581.40 0.00 3,811.40 3,811.40         2 15121501 - Aceite motor 2.3.7.1.05 Caja de aceite abro 2 Tiempo 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         3 15121501 - Aceite motor 2.3.7.1.05 cubeta de aceite ursa 15 w 40 6 UD 6,608 5,600 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 caja de power stering 1 UD 2,478 2,100 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 galones de coolant 2 UD 592.95 502.5 1,005.00 0.00 18 180.90 0.00 1,185.90 1,185.90         6 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 caja de liquido de frenos abro 10 UD 1,770 1,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_5_31 p.m..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 68,953.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 67,767.40  DOP ---- View 2.3.7.1.06 1,185.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 68,953.30  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 68,954.00  DOP Vencido cuota.pdf