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.734285   Contract reference OPRET-2023-00127   Contract description: ADQUISICIÓN DE ACEITE, ACEITE DE TRANSMISIÓN, DESGRASANTE Y GRASA PESADA   Type of Contract Goods   Contract Start: 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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 OPRET-DAF-CM-2023-0024   Request Title ADQUISICIÓN DE ACEITE, ACEITE DE TRANSMISIÓN, DESGRASANTE Y GRASA PESADA   Description ADQUISICIÓN DE ACEITE, ACEITE DE TRANSMISIÓN, DESGRANASTE Y GRASA PESADA   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Rinvar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,677,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1566243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,421,610.17 0.00 255,889.83 0.00 1,525,000.00 1,677,500.00         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 TANQUE DE ACEITE DE MOTOR OMALA S4 GXV 320 3 UD 290,000 300,000 900,000.00 0.00 18 162,000.00 0.00 870,000.00 1,062,000.00         2 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 TANQUE DE ACEITE DE TRANSMISION RIMULA 10W30 3 UD 130,000 92,203.39 276,610.17 0.00 18 49,789.83 0.00 390,000.00 326,400.00         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 TANQUE DE DESGRASANTE 3 UD 45,000 35,000 105,000.00 0.00 18 18,900.00 0.00 135,000.00 123,900.00         3 15121902 - Grasa 2.3.7.1.05 CUBETA DE GRASA PESADA GADUS 180KG 5 UD 26,000 28,000 140,000.00 0.00 18 25,200.00 0.00 130,000.00 165,200.00 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_21/4/2023_8_36 p.m..Pdf Download EG1683228636224mokF9.pdf EG1683228636224mokF9.pdf Download ACTA DE ADJUDICACION CM-24.pdf ACTA DE ADJUDICACION CM-24.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 1,677,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,553,600.00  DOP ---- View 2.3.9.1.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago total 1,677,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683228636224mokF9 1 1,677,500.00  DOP Vencido Link