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.716161   Contract reference ERD-2023-00044   Contract description: ADQUISICIÓN DE LUBRICANTES Y FILTROS.   Type of Contract Goods   Contract Start: 07/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2023 00:00:00 ((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 ERD-DAF-CM-2023-0018   Request Title ADQUISICIÓN DE LUBRICANTES Y FILTROS.   Description ADQUISICIÓN DE LUBRICANTES Y FILTROS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 781,458.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1528338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 662,252.87 0.00 119,205.51 0.00 781,459.16 781,458.38         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 CAJA DE LUBRICANTES SM/CF 50 C/U 12 UN 1/4GL. 3 CAJ 6,239.04 5,287.32 15,861.96 0.00 18 2,855.15 0.00 18,717.12 18,717.11         2 15121501 - Aceite motor 2.3.7.1.05 CAJA DE LUBRICANTES 2T C/U 12UN 1/4GL 3 CAJ 3,253.7 2,757.37 8,272.11 0.00 18 1,488.98 0.00 9,761.10 9,761.09         3 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE 55 GALONES DE LUBRICANTES XLO CI-4SL 15W40 2 UD 105,686.7 89,565 179,130.00 0.00 18 32,243.40 0.00 211,373.40 211,373.40         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE 55 GALONES DE LUBRICANTES SN/CF 20W50. 2 UD 103,098.02 87,371.2 174,742.40 0.00 18 31,453.63 0.00 206,196.04 206,196.03         5 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LATAS DE LIQUIDO DE FRENO 120 UD 194.43 164.77 19,772.40 0.00 18 3,559.03 0.00 23,331.60 23,331.43         6 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 GALONES DE COOLANT 50/50 100 GAL 1,413.29 1,197.7 119,770.00 0.00 18 21,558.60 0.00 141,329.00 141,328.60         7 26111722 - Adaptador de b(...)26111722 - Adaptador de batería o accesorios 2.3.9.8.02 CABEZOTES DE BATERIA 100 UD 206.5 175 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE OE-17030 30 UD 584.81 495.6 14,868.00 0.00 18 2,676.24 0.00 17,544.30 17,544.24         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE IZ C-22906 30 UD 974.68 826 24,780.00 0.00 18 4,460.40 0.00 29,240.40 29,240.40         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE L 44872 20 UD 3,021.51 2,560.6 51,212.00 0.00 18 9,218.16 0.00 60,430.20 60,430.16         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE WL81-13Z40 30 UD 682.28 578.2 17,346.00 0.00 18 3,122.28 0.00 20,468.40 20,468.28         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE OK680-23603 20 UD 1,120.88 949.9 18,998.00 0.00 18 3,419.64 0.00 22,417.60 22,417.64 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_21/2/2023_10_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 595-596.pdf 595-596.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 781,458.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 469,379.06  DOP ---- View 2.3.7.1.06 141,328.60  DOP ---- View 2.3.9.8.02 20,650.00  DOP ---- View 2.3.9.8.01 150,100.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LUBRICANTES Y FILTROS 781,458.38  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 781,458.38  DOP Vencido 595-596.pdf