1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725697
Contract reference
DGBN-2023-00019
Contract description:
Adquisición Lubricantes de Vehículos para uso de la Institución
Type of Contract
Goods
Contract Start:
03/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGBN-UC-CD-2023-0011
Request Title
Adquisición Lubricantes de Vehículos
Description
Adquisición Lubricantes de Vehículos para uso de la Institución.
Business Operation
departamento de transportacion
Reply Reference
DGBN-UC-CD-2023-0011
Type of Contract
GoodsDominicana
Contract Value
72,677.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
04/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,591.03
0.00
11,086.39
0.00
99,050.00
72,677.42
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
Cubeta de Aceite diésel 15w40.
7
UD
8,855
4,301.74
30,112.18
0.00
18
5,420.19
0.00
61,985.00
35,532.37
2
15121501 - Aceite motor
2.3.7.1.05
Aceite de 1/4 para motocicleta de 2 tiempo 12/1.
2
CAJ
6,255
3,811.24
7,622.48
0.00
18
1,372.05
0.00
12,510.00
8,994.53
3
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
Aceite de Transmisión ATF 12/1.
2
CAJ
6,375
3,925.1
7,850.20
0.00
18
1,413.04
0.00
12,750.00
9,263.24
4
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
Aceite para guía (Power Steering). 12/1.
1
CAJ
3,660
3,936.38
3,936.38
0.00
18
708.55
0.00
3,660.00
4,644.93
5
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
Líquidos de frenos 24/1.
1
CAJ
8,145
12,069.79
12,069.79
0.00
18
2,172.56
0.00
8,145.00
14,242.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/4/2023_5_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,677.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
53,790.14
DOP
----
View
2.3.7.1.06
18,887.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de lubricantes de vehiculos.
72,677.42
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16805377983885KH73
1
72,677.42
DOP
Vencido
Link