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.701301   Contract reference ARD-2022-00599   Contract description: ADQUISICIÓN DE ACEITES, PARA SER UTILIZADOS EN LA FLOTILLA DE LANCHAS INTERCEPTORAS DE ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 00:00:00 ((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-2022-0151   Request Title ADQUISICIÓN DE ACEITES, PARA SER UTILIZADOS EN LA FLOTILLA DE LANCHAS INTERCEPTORAS DE ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE ACEITES, PARA SER UTILIZADOS EN LA FLOTILLA DE LANCHAS INTERCEPTORAS DE ESTA INSTITUCIÓN, ARD.   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference ADQUISICIÓN DE ACEITES_EXT   Type of Contract GoodsDominicana   Contract Value 380,971.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 USO EN LOS MOTORES "MERCURY VERADO 250 Y 300 HP, DE LAS LANCHAS INTERCEPTORAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1462149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,857.50 0.00 58,114.35 0.00 401,000.00 380,971.85         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 10W30 4-TIEMPOS QT 60 UD 975 779 46,740.00 0.00 18 8,413.20 0.00 58,500.00 55,153.20         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE SINTETICO 4-TIEMPOS 25W50 GL 50 UD 4,150 3,356.35 167,817.50 0.00 18 30,207.15 0.00 207,500.00 198,024.65         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE SINTETICO 4-TIEMPOS 25W40 GL 30 UD 4,500 3,610 108,300.00 0.00 18 19,494.00 0.00 135,000.00 127,794.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación (6).pdf Acta simple de Adjudicación (6).pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_7_34 p.m..Pdf Download EG1669403264770i2V3t.pdf EG1669403264770i2V3t.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 380,971.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 380,971.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACCTURA 380,971.85  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669403264770i2V3t 1 380,971.85  DOP Vencido Link