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.643561   Contract reference POLICIA NACIONAL-2022-00163   Contract description: ADQUISICION DE LUBRICANTE PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2023 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2022-0034   Request Title ADQUISICION DE LUBRICANTE PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE LUBRICANTE PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference RORESA SOLUCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 297,240.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1369312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,898.40 0.00 45,341.71 0.00 310,698.20 297,240.11         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         8 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Tanques Desgrasantes 55/1 gls 5 UD 33,377.14 26,000 130,000.00 0.00 18 23,400.00 0.00 166,885.70 153,400.00         6 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Cajas de 1/4 de Aceite Pawer Stil 39 CAJ 3,687.5 3,125.6 121,898.40 0.00 18 21,941.71 0.00 143,812.50 143,840.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer Roresa.pdf Certificado de cuota para comprometer Roresa.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO RORESA SOLUCIONES.pdf CONTRATO RORESA SOLUCIONES.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 4,946,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 2,152,320.00  DOP ---- View 2.3.7.1.06 2,794,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE LUBRICANTE 4,946,560.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656600864920ohXV 2558 4,946,560.00  DOP Vencido Certificado de cuota para comprometer engoma.pdf