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.684502   Contract reference ARD-2022-00575   Contract description: ADQUISICIÓN DE LUBRICANTES   Type of Contract Goods   Contract Start: 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 12:00:00 ((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 ARD-DAF-CM-2022-0128   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation Direccion de Transportación   Reply Reference ADQUISICIÓN DE LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 592,478 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS UNIDADES NAVALES Y TERRESTRE DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1449820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,100.00 0.00 90,378.00 0.00 606,000.00 592,478.00         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 TANQUES DE 55 GLS. DE ACEITE SAE-50 3 UD 62,500 51,900 155,700.00 0.00 18 28,026.00 0.00 187,500.00 183,726.00         2 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE 55 GLS. DE ACEITE 15W40 4 UD 70,800 58,500 234,000.00 0.00 18 42,120.00 0.00 283,200.00 276,120.00         3 15121501 - Aceite motor 2.3.7.1.05 TANQUE 55 GL DE ACEITE SAE 20W-50 1 UD 62,500 50,900 50,900.00 0.00 18 9,162.00 0.00 62,500.00 60,062.00         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 5W30 1 UD 72,800 61,500 61,500.00 0.00 18 11,070.00 0.00 72,800.00 72,570.00 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_27/10/2022_3_26 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta de Adjudicación (5).pdf Acta de Adjudicación (5).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 592,478.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 592,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 592,478.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667577761142TxDBu 1 592,478.00  DOP Vencido Link