1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.623281
Contract reference
MINPRE-2022-00043
Contract description:
Adquisición de Lubricantes Diversos para la Flotilla de Vehículos del Ministerio de la Presidencia.
Type of Contract
Goods
Contract Start:
17/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
MINPRE-DAF-CM-2022-0006
Request Title
Adquisición de Lubricantes Diversos para la Flotilla de Vehículos del Ministerio de la Presidencia.
Description
Adquisición de Lubricantes Diversos para la Flotilla de Vehículos del Ministerio de la Presidencia.
Business Operation
Departamento de Coordinación de Transportación
Reply Reference
DAF-CM-2022-0006 , GRUPO COMETA,S.A.S.
Type of Contract
GoodsDominicana
Contract Value
21,699.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1333227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,389.70
0.00
3,310.14
0.00
83,166.50
21,699.84
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
2
15121501 - Aceite motor
2.3.7.1.05
Aceite de Motor 10W30 GL.
10
GAL
3,776
932.2
9,322.00
0.00
18
1,677.96
0.00
37,760.00
10,999.96
5
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Liquido de Direccion Hidráulica (power Steering) Cuarto
20
Q
506.22
110.17
2,203.40
0.00
18
396.61
0.00
10,124.40
2,600.01
6
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
Refrigerante de Motor (Coolant Color Rojo) GL.
30
GAL
1,176.07
228.81
6,864.30
0.00
18
1,235.57
0.00
35,282.10
8,099.87
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_4/5/2022_7_38 p.m..Pdf
Download
CUOTA GRUPO COMETA 737.pdf
CUOTA GRUPO COMETA 737.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,923.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
5,923.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
5,923.60
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651240472815z8h6t
738
5,923.60
DOP
Vencido
CUOTA GRUPO MMV.pdf