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.727582   Contract reference Bomb. Los Alcarrizos-2023-00019   Contract description: compra de aceites grasas y repuestos.   Type of Contract Goods   Contract Start: 11/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2023 11:00:00 ((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 Bomb. Los Alcarrizos-UC-CD-2023-0012   Request Title compra de aceites, grasas y repuestos para ser utilizados en las unidades de combate   Description compra de aceites, grasas y repuestos para ser utilizados en las unidades de combate de la institución, correspondiente al mes de abril 2023.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Grupo Cometa Bomb. oferta 4_EXT   Type of Contract GoodsDominicana   Contract Value 85,604.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,604.18 0.00 0.00 0.00 85,604.18 85,604.18         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 de motor lub total rubia 15w40 4 UD 5,700 5,700 22,800.00 0.00 0.00 0.00 22,800.00 22,800.00         2 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 aceite de transmision fluidmatic 18 UD 350 350 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 liquido de guia hs 32- onz 18 UD 350 350 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         4 15121501 - Aceite motor 2.3.7.1.05 lub total neptuna 2 tiempos 12 UD 296.6 296.6 3,559.20 0.00 0.00 0.00 3,559.20 3,559.20         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtro de aceite partmo 2 UD 1,250 1,250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtro de combustible partmo 4 UD 900 900 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 filtro de aire filplus 1 UD 2,250 2,250 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtro de gas oil 2 UD 1,050 1,050 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         9 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtro de gasoil baldwin 3 UD 745 745 2,235.00 0.00 0.00 0.00 2,235.00 2,235.00         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 filtro de admisión primario baldwin 2 UD 3,199.99 3,199.99 6,399.98 0.00 0.00 0.00 6,399.98 6,399.98         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 filtro de aire baldwin 2 UD 2,980 2,980 5,960.00 0.00 0.00 0.00 5,960.00 5,960.00         12 15121501 - Aceite motor 2.3.7.1.05 lub total rubia s 50 cubeta 4 UD 5,400 5,400 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion (1).pdf adjudicacion (1).pdf Download EG1681223690543jtTR2.pdf EG1681223690543jtTR2.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2023_2_43 p.m..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 85,604.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 60,559.20  DOP ---- View 2.3.9.8.01 25,044.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 85,604.18  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681223690543jtTR2 1 85,604.18  DOP Vencido Link