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.732173   Contract reference CESAC-2023-00033   Contract description: Adquisicion de Lubricantes, Aceites y Grasas   Type of Contract Goods   Contract Start: 27/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 17:00:00 ((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 CESAC-DAF-CM-2023-0016   Request Title Adquisicion de Lubricantes, Aceites y Grasas   Description Adquisición de Lubricantes, Aceites y Grasas   Business Operation Subdirección de transportación   Reply Reference Shalone Distribuidora SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,344,100.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisicion de Lubricantes, Aceites y Grasas, para ser utilizados en los Vehículos asignados a la Subdirección de Transportación de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1547313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,139,068.61 0.00 205,032.37 0.00 1,344,100.98 1,344,100.98         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 para Diesel Sae 50 55/1 5 UD 106,454.66 90,215.81 451,079.05 0.00 18 81,194.23 0.00 532,273.30 532,273.28         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de Aceite 15W40 R4 55/1 3 UD 105,923.5 89,765.68 269,297.04 0.00 18 48,473.47 0.00 317,770.50 317,770.51         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.2.99 Tanque de Coolant 50/50 de 55/1 3 UD 34,213.24 28,994.27 86,982.81 0.00 18 15,656.91 0.00 102,639.72 102,639.72         4 15121501 - Aceite motor 2.3.7.1.05 Tanque de Aceite 10W30 55/1 2 UD 55,138.05 46,727.16 93,454.32 0.00 18 16,821.78 0.00 110,276.10 110,276.10         5 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 Cubeta de Grasa Diferencial 80w90 5/1 Gls 1 UD 79,438.83 67,321.04 67,321.04 0.00 18 12,117.79 0.00 79,438.83 79,438.83         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Cubeta de aceite Hidráulico XL-600 AW 68 5/1 gls 1 UD 49,239.42 41,728.32 41,728.32 0.00 18 7,511.10 0.00 49,239.42 49,239.42         7 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Tanque de aceite de Transmisión Automatica ATF 1 UD 137,975.43 116,928.33 116,928.33 0.00 18 21,047.10 0.00 137,975.43 137,975.43         8 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Caja de Liquido de Frenos 12 oz 4 UD 300.91 255.01 1,020.04 0.00 18 183.61 0.00 1,203.64 1,203.65         9 15121902 - Grasa 2.3.7.1.05 Cubeta Grasa Pesada 2 UD 6,642.02 5,628.83 11,257.66 0.00 18 2,026.38 0.00 13,284.04 13,284.04 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_24/3/2023_3_40 p.m..Pdf Download EG1679678367303awxmb.pdf EG1679678367303awxmb.pdf Download acto de adjudicacion .pdf acto de adjudicacion .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 1,344,100.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,241,461.26  DOP ---- View 2.3.7.2.99 102,639.72  DOP ---- View Payment Calendar ID Description Value Month Year 9   Adquisicion de Lubricantes, Aceites y Grasas 1,344,100.98  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679678367303awxmb 1 1,344,100.98  DOP Vencido Link