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.729091   Contract reference OPRET-2023-00023   Contract description: ADQUISICION DE LUBRICANTES PARA VEHICULOS PROPIEDAD DE LA OPRET   Type of Contract Goods   Contract Start: 17/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2023-0020   Request Title ADQUISICION DE LUBRICANTES PARA VEHICULOS PROPIEDAD DE LA OPRET   Description ADQUISICION DE LUBRICANTES PARA VEHICULOS PROPIEDAD DE LA OPRET   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Multiservicios F&S, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,574.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,096.68 0.00 26,477.41 0.00 173,574.09 173,574.09         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 en tanque de 55 galones 15W40 1 UD 81,243.5 68,850.42 68,850.42 0.00 18 12,393.08 0.00 81,243.50 81,243.50         2 15121501 - Aceite motor 2.3.7.1.05 aceite en tanque de 55 galones 10W30 1 UD 92,330.59 78,246.26 78,246.26 0.00 18 14,084.33 0.00 92,330.59 92,330.59 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_6/3/2023_7_35 p.m..Pdf Download Cuota.pdf Cuota.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 173,574.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 173,574.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 173,574.09  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678131230784Hyi4y 1 173,574.09  DOP Vencido Link