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.719916   Contract reference Bomberos SDE-2023-00019   Contract description: COMPRA DE ACEITES LUBRICANTES PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2023-0017   Request Title COMPRA DE ACEITES Y LUBRICANTES PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE ACEITES Y LUBRICANTES PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ACEITES Y LUBRICANTES PARA USO EN LAS UN   Type of Contract GoodsDominicana   Contract Value 108,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1543045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,200.00 0.00 16,596.00 0.00 92,200.00 108,796.00         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 TANQUE DE ACEITE DE 55 GLS. 15W 40 1 UD 59,500 59,500 59,500.00 0.00 18 10,710.00 0.00 59,500.00 70,210.00         2 15121501 - Aceite motor 2.3.7.1.05 1/4 DE ACEITE ATF P/TRANSMISION 24 CAJ 425 425 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         3 15121501 - Aceite motor 2.3.7.1.05 CUB. ACEITE HIDRAULICO 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENO 12 CAJ 325 325 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         5 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY / CARBURADOR 4 UD 350 350 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         6 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 SPRAY PENETRANTE 6 UD 300 300 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 15121501 - Aceite motor 2.3.7.1.05 1/4 ACEITE DE 2 TIEMPOS 24 CAJ 350 350 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC031723-002.pdf DOC031723-002.pdf Download DOC031723-002.pdf DOC031723-002.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2023_5_16 p.m..Pdf Download DOC031723-003.pdf DOC031723-003.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 108,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 107,144.00  DOP ---- View 2.3.7.1.06 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 108,796.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16790734855635LN6T 1 108,796.00  DOP Vencido Link