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.652410   Contract reference SDS-2022-00064   Contract description: ADQUISICION DE ACEITES Y LUBRICANTES   Type of Contract Goods   Contract Start: 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 14:00:00 ((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 SDS-DAF-CM-2022-0027   Request Title ADQUISICION DE LUBRICANTES.   Description ADQUISICION DE LUBRICANTES.   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE LUBRICANTES. _EXT   Type of Contract GoodsDominicana   Contract Value 706,206.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,480.00 0.00 107,726.40 0.00 675,370.00 706,206.40         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 20W-50 1QT.12/1 40 CAJ 4,480 4,956 198,240.00 0.00 18 35,683.20 0.00 179,200.00 233,923.20         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W-40 1QT 12/1 45 CAJ 9,160 5,664 254,880.00 0.00 18 45,878.40 0.00 412,200.00 300,758.40         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENOS 12 ONZ.12/1 20 CAJ 2,640 3,248 64,960.00 0.00 18 11,692.80 0.00 52,800.00 76,652.80         4 15121501 - Aceite motor 2.3.7.1.05 PENETRANTE 40-WD 10 OZ 12/1 15 CAJ 2,078 5,360 80,400.00 0.00 18 14,472.00 0.00 31,170.00 94,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2022-0027 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0027 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_21/7/2022_7_39 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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 706,206.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 706,206.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACEITES Y LUBRICANTES 706,206.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1495 1 706,206.40  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF