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.652562
Contract reference
Bomb. Los Alcarrizos-2022-00025
Contract description:
compra de aceites lubricantes y filtros repuestos para ser utilizados en las unidades de combate de la institución
Type of Contract
Goods
Contract Start:
19/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Bomb. Los Alcarrizos-UC-CD-2022-0013
Request Title
compra de aceites, lubricantes y filtros para ser utilizados en las unidades de combate
Description
compra de aceites, lubricantes y filtros para ser utilizados en las unidades de combate de la institución
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Grupo Cometa Bomb. oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
51,229.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1403425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,415.20
0.00
7,814.76
0.00
51,229.88
51,229.96
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 lub total 15w40
3
UD
5,700
4,830.51
14,491.53
0.00
18
2,608.48
0.00
17,100.00
17,100.01
1
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
aceite de transmisión fluidmatic
12
UD
350
296.61
3,559.32
0.00
18
640.68
0.00
4,200.00
4,200.00
1
15121501 - Aceite motor
2.3.7.1.05
aceite de motor texlub
3
UD
5,800
4,915.25
14,745.75
0.00
18
2,654.24
0.00
17,400.00
17,399.99
1
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
filtro de aceite A-67SP
1
UD
1,100
932.2
932.20
0.00
18
167.80
0.00
1,100.00
1,100.00
5
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
filtro de aceite A-30
1
UD
750
635.59
635.59
0.00
18
114.41
0.00
750.00
750.00
6
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
filtro de aceite AW-475
1
UD
750
635.59
635.59
0.00
18
114.41
0.00
750.00
750.00
7
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
filtro de aceite A5302 15546
1
UD
2,250
1,906.78
1,906.78
0.00
18
343.22
0.00
2,250.00
2,250.00
8
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
liquido de guia HS
12
UD
390
330.51
3,966.12
0.00
18
713.90
0.00
4,680.00
4,680.02
9
15121501 - Aceite motor
2.3.7.1.05
aceite de motor 2 tiempo
12
UD
249.99
211.86
2,542.32
0.00
18
457.62
0.00
2,999.88
2,999.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/8/2022_5_34 p.m..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
51,229.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
46,379.96
DOP
----
View
2.3.9.8.01
4,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
51,229.96
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
51,229.96
DOP
Vencido
cuota.pdf