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.665312   Contract reference MISPAS-2022-00693   Contract description: ADQUISICION DE ACEITES LUBRICANTES Y CORREAS.   Type of Contract Goods   Contract Start: 26/09/2022 23:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2022-0212   Request Title ADQUISICION DE ACEITES LUBRICANTES Y CORREAS.   Description Adquisición de aceites lubricantes y correas, para diversos vehículos del MISPAS, requeridos por la Subgerencia de Transportación, según Oficios No. SGT-3382/2022 d/f 21/07/2022, SGT-3380-2022 d/f 21/07/2022. Autorizaciones DA-AC-0188-2022, DA-AC-0187-2022.   Business Operation Sub-Gerencia de Transportación   Reply Reference LIRU SERVICIOS MULTIPLES SRL._EXT   Type of Contract GoodsDominicana   Contract Value 170,000.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2022 23:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.1413014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,068.00 0.00 25,932.24 0.00 187,000.00 170,000.24         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 LUBRICANTE 5W-30 SINTETICO 1 UD 62,611.5 51,500 51,500.00 0.00 18 9,270.00 0.00 62,611.50 60,770.00   Mis observaciones:TANQUE DE 55 GALONES             2 15121501 - Aceite motor 2.3.7.1.05 ACEITE LUBRICANTE 20W-50 1 UD 62,611.51 46,500 46,500.00 0.00 18 8,370.00 0.00 62,611.51 54,870.00   Mis observaciones:TANQUE DE 55 GALONES             3 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE DOS TIEMPOS 2T 1 UD 61,776.99 46,068 46,068.00 0.00 18 8,292.24 0.00 61,776.99 54,360.24   Mis observaciones:TANQUE DE 55 GALONES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/9/2022_5_16 p.m..Pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0212.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0212.pdf Download CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2022-0212-Liru Servicio Multiples.pdf CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2022-0212-Liru Servicio Multiples.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 116,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 116,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE ACEITES LUBRICANTES Y CORREAS. 116,820.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001 1 116,820.00  DOP Vencido CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2022-0212.pdf