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.679344   Contract reference OMSA-2022-00161   Contract description: ADQUISICION DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 07/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-11-SubastaInversa   Request Reference OMSA-CCC-SI-2022-0002   Request Title ADQUISICION DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCION   Description ADQUISICION DE LUBRICANTES PARA LOS AUTOBUSES DE LA INSTITUCION   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference OFERTA DIPSA - OMSA-CCC-SI-2022-0002   Type of Contract GoodsDominicana   Contract Value 10,239,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1423729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,677,966.08 0.00 1,562,033.89 0.00 10,240,000.00 10,239,999.97         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 ACEITE 15W40 API CK 4 NORMA 228.31 / VDS-4.5 CERT MB TBN MINIMO 10 128 UD 80,000 67,796.61 8,677,966.08 0.00 18 1,562,033.89 0.00 10,240,000.00 10,239,999.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SI-2022-0002.pdf ACTA DE ADJUDICACION SI-2022-0002.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,239,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 10,239,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 10,239,999.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16675859007671tcS8 1 10,239,999.97  DOP Vencido Link