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.740225   Contract reference ASDN-2023-00018   Contract description: ADQUISICION DE ACEITES Y LUBRICANTES   Type of Contract Goods   Contract Start: 23/05/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 10:00:00 ((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 ASDN-DAF-CM-2023-0008   Request Title ADQUISICION DE ACEITES Y LUBRICANTES   Description ADQUISICION DE ACEITES Y LUBRICANTES   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference Cotizacion De Lubricantes Varios   Type of Contract GoodsDominicana   Contract Value 1,376,714.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/05/2023 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.1540403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,166,706.78 0.00 210,007.23 0.00 1,354,050.00 1,376,714.01         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 Tanques de Aceite 15w40 Diésel de 55 Galones 2 UD 48,380 67,336.44 134,672.88 0.00 18 24,241.12 0.00 96,760.00 158,914.00         2 15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite 20w50 Diésel de 55 Galones 3 UD 51,330 65,686.44 197,059.32 0.00 18 35,470.68 0.00 153,990.00 232,530.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Tanques Hidráulicos Aw68 de 55 Galones 24 UD 36,226 28,618.64 686,847.46 0.00 18 123,632.54 0.00 869,424.00 810,480.00         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Cajas de Liquido de Freno en Pinta 5 CAJ 2,832 2,416.95 12,084.75 0.00 18 2,175.26 0.00 14,160.00 14,260.01         5 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 tanques de transmisión automática ATF 3 UD 53,572 31,618.64 94,855.93 0.00 18 17,074.07 0.00 160,716.00 111,930.00         6 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 Galones de Aceite para vacío VAC 235 20 GAL 2,950 2,059.32 41,186.44 0.00 18 7,413.56 0.00 59,000.00 48,600.00 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_14/3/2023_3_26 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,376,714.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,376,714.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,376,714.01  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 NO.006 2023 1,376,714.01  DOP Vencido CERTIFICACION DE FONDOS (15).pdf