1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633277
Contract reference
SENPA-2022-00036
Contract description:
.
Type of Contract
Goods
Contract Start:
20/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SENPA-UC-CD-2022-0016
Request Title
Adq. de Lubricantes
Description
Los lubricantes indicados mas abajo, serán adquiridos para uso en los vehículos al servicio de esta institución, aprobado mediante Oficio No. 1136, de fecha 15/06/2022, del Director General del Servicio Nacional de Protección Ambiental, SENPA.
Business Operation
Direccion Administrativa
Reply Reference
OFERTA UNION JDH IMPORTADORES_EXT
Type of Contract
GoodsDominicana
Contract Value
135,006.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA 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.1362218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,412.50
0.00
20,594.25
0.00
114,412.50
135,006.75
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
Tanque de Aceite 15W40 de 55 Galones
1
UD
25,000
25,000
25,000.00
0.00
18
4,500.00
0.00
25,000.00
29,500.00
2
15121501 - Aceite motor
2.3.7.1.05
Tanque de Aceite 5W30 de 55 Galones
2
UD
32,000
32,000
64,000.00
0.00
18
11,520.00
0.00
64,000.00
75,520.00
3
15121501 - Aceite motor
2.3.7.1.05
1/4 de Aceite de dos tiempos
50
UD
108.25
108.25
5,412.50
0.00
18
974.25
0.00
5,412.50
6,386.75
4
15121501 - Aceite motor
2.3.7.1.05
Tanques de Aceite Hidraulico de 55 Galones
1
UD
18,500
18,500
18,500.00
0.00
18
3,330.00
0.00
18,500.00
21,830.00
5
15121501 - Aceite motor
2.3.7.1.05
Botellas de 12 Oz de liquido de frenos
15
UD
100
100
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
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_20/6/2022_3_29 p.m..Pdf
Download
CERTIFICADO DE CUOTA POR COMPROMETER.pdf
CERTIFICADO DE CUOTA POR COMPROMETER.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
135,006.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
135,006.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE LUBRICANTES
135,006.75
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.01.0030.493
1
135,006.75
DOP
Vencido
CERTIFICADO DE CUOTA POR COMPROMETER.pdf