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.754201   Contract reference ETED-2023-00021   Contract description: ADQUISICION DE LUBRICANTES   Type of Contract Services   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0363   Request Title ADQUISICION DE LUBRICANTES   Description ADQUISICION DE LUBRICANTES   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference OFERTA LUBRITEKA ETED-0363   Type of Contract ServicesDominicana   Contract Value 1,472,753.28 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 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,248,096.00 0.00 224,657.28 0.00 1,073,210.00 1,472,753.28         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 15W40 PARA MOTORES DIESEL / GASOLINA 12 UD 47,200 49,500 594,000.00 0.00 18 106,920.00 0.00 566,400.00 700,920.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W 40 PARA MOTORES DIESEL / GASOLINA EN CUBETA 5 GALONES 30 UD 4,130 4,900 147,000.00 0.00 18 26,460.00 0.00 123,900.00 173,460.00         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE TRANSMISION AUTOMATICA 5 UD 41,300 60,000 300,000.00 0.00 18 54,000.00 0.00 206,500.00 354,000.00         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE HIDRAULICO W 68 3 UD 40,120 47,000 141,000.00 0.00 18 25,380.00 0.00 120,360.00 166,380.00         5 15121501 - Aceite motor 2.3.7.1.05 ACEITE 2 TIEMPO PARA MOTOSIERRA 17 UD 1,121 3,888 66,096.00 0.00 18 11,897.28 0.00 56,050.00 77,993.28 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_13/1/2023_3_03 p.m..Pdf Download cf 0363.pdf cf 0363.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,472,753.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,472,753.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUBRICANTES 1,472,753.28  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001991 2023 1,073,210.00  DOP Vencido cf 0363.pdf