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.647369   Contract reference HGENSA-2022-00232   Contract description: Adquisicion de Lubricantes, aceites, grasas y anticorrosivos   Type of Contract Goods   Contract Start: 01/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2022-0062   Request Title Adquisicion de Lubricantes, aceites, grasas y anticorrosivos   Description Adquisicion de Lubricantes, aceites, grasas y anticorrosivos   Business Operation Almacen General   Reply Reference DIES TRADING SRL _EXT   Type of Contract GoodsDominicana   Contract Value 162,751.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,925.00 0.00 24,826.50 0.00 164,690.00 162,751.50         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 225 L 480 395 88,875.00 0.00 18 15,997.50 0.00 108,000.00 104,872.50         2 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 AEROSOL MULTIUSOS PENETRANTE 58 UD 305 225 13,050.00 0.00 18 2,349.00 0.00 17,690.00 15,399.00         3 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 AUTO CLEANER 30 GAL 1,300 1,200 36,000.00 0.00 18 6,480.00 0.00 39,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2022_8_09 p.m..Pdf Download ORDEN-2022-00232 DIES.pdf ORDEN-2022-00232 DIES.pdf Download CUOTA -2022-00232 DIES.pdf CUOTA -2022-00232 DIES.pdf Download ADJUDICACION -2022-00232 DIES.pdf ADJUDICACION -2022-00232 DIES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,751.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 147,352.50  DOP ---- View 2.3.7.1.06 15,399.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0062 162,751.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 : HGENSA-2022-00232 1 162,751.50  DOP Vencido CUOTA -2022-00232 DIES.pdf