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.644458   Contract reference SNS-2022-00116   Contract description: COMPRA DE ACEITE DE MOTOR, TIPO 15W-40 EN TRES (3) TANQUES DE 55 GALONES.   Type of Contract Goods   Contract Start: 21/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 18:00:00 ((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-01-ComprasMenores   Request Reference SNS-DAF-CM-2022-0030   Request Title COMPRA DE ACEITE DE MOTOR, TIPO 15W-40 EN TRES (3) TANQUES DE 55 GALONES.   Description COMPRA DE ACEITE DE MOTOR, TIPO 15W-40 EN TRES (3) TANQUES DE 55 GALONES.   Business Operation Departamento de Transportación   Reply Reference SNS-DAF-CM-2022-0030 (ISLA DOMINICANA DE PETROELO)   Type of Contract GoodsDominicana   Contract Value 140,821.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue 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.1366849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,821.20 0.00 0.00 0.00 205,080.00 140,821.20         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 de motor 15W-40, tanque de 55 galones. 3 UD 68,360 46,940.4 140,821.20 0.00 0.00 0.00 205,080.00 140,821.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Lubricantes CM 0030.pdf Acta de adjudicacion Lubricantes CM 0030.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_5_59 p.m..Pdf Download Cert de fondos Compra de tanques de aceite.pdf Cert de fondos Compra de tanques de aceite.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 140,821.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 140,821.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ACEITE DE MOTOR, TIPO 15W-40 EN TRES (3) TANQUES DE 55 GALONES. 140,821.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0001.6640 1 140,821.20  DOP Vencido CUOTA COMPROMETER.pdf (View History)