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.700937   Contract reference FAD-2022-00259   Contract description: Adquisición de lubricantes.   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 18:00:00 ((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 FAD-DAF-CM-2022-0074   Request Title Adquisición de lubricantes   Description Adquisición de lubricantes   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Oferta de Lubricante_EXT   Type of Contract GoodsDominicana   Contract Value 1,230,763.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: : Para ser utilizados en los diferentes vehículos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1452920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,043,020.00 0.00 187,743.60 0.00 1,230,680.00 1,230,763.60         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 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanques Coolant 8 UD 40,000 33,870 270,960.00 0.00 18 48,772.80 0.00 320,000.00 319,732.80         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de Penetrantes 2 CAJ 8,130 5,130 10,260.00 0.00 18 1,846.80 0.00 16,260.00 12,106.80         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de Aceite 2T TCW 3 22 CAJ 7,260 5,200 114,400.00 0.00 18 20,592.00 0.00 159,720.00 134,992.00         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanques de Aceite 15W-40 10 UD 60,000 55,470 554,700.00 0.00 18 99,846.00 0.00 600,000.00 654,546.00         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de Aceites 20W-50 10 CAJ 6,140 4,140 41,400.00 0.00 18 7,452.00 0.00 61,400.00 48,852.00         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de Aceite 5W-30 2 CAJ 6,860 4,860 9,720.00 0.00 18 1,749.60 0.00 13,720.00 11,469.60         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de Aceite 5W-20 3 CAJ 6,860 4,860 14,580.00 0.00 18 2,624.40 0.00 20,580.00 17,204.40         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de Aceites 10W-30 6 CAJ 6,500 4,500 27,000.00 0.00 18 4,860.00 0.00 39,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE CUOTA 0074.pdf DISPONIBILIDAD DE CUOTA 0074.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2022_6_13 p.m..Pdf Download Orden No. 0074.pdf Orden No. 0074.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,230,763.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 1,230,763.60  DOP ---- View Payment Calendar ID Description Value Month Year 1979   Adquisición de lubricantes 1,230,763.60  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.1979 1 1,230,763.60  DOP Vencido DISPONIBILIDAD DE CUOTA 0074.pdf