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.648231   Contract reference MEM-2022-00145   Contract description: Adquisición de Lubricantes para Vehículos a ser Utilizados en la Flotilla del MEM   Type of Contract Goods   Contract Start: 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2022-0022   Request Title Adquisicion de Lubricantes para Vehículos a ser Utilizados en la Flotilla del MEM   Description Adquisición de Lubricantes para Vehículos a ser Utilizados en la Flotilla del MEM   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MEM-DAF-CM-2022-0022   Type of Contract GoodsDominicana   Contract Value 268,385.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1352223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,445.00 0.00 0.00 40,940.10 405,000.00 268,385.10         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 Tanque (55GL) de aceite 15 w 40 5 UD 70,000 38,010 190,050.00 0.00 0.00 18 34,209.00 350,000.00 224,259.00         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Tanque (55GL) ATF/ Aceite Transmisión AUTM 1 UD 55,000 37,395 37,395.00 0.00 0.00 18 6,731.10 55,000.00 44,126.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download 1389 CUOTA ADQUISICION DE LUBRICANTES.pdf 1389 CUOTA ADQUISICION DE LUBRICANTES.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2022_6_36 p.m..Pdf Download Acta simple de adjudicación Lubricantes.PDF Acta simple de adjudicación Lubricantes.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 55,755.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 55,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 55,755.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654092447866kSAyD 1390 55,755.00  DOP Vencido 1390 CUOTA ADQUISICION DE LUBRICANTES.pdf