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.754957   Contract reference FAD-2023-00190   Contract description: Adquisición de Lubricantes para vehículos.   Type of Contract Goods   Contract Start: 03/07/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2023 19:00:00 ((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 FAD-DAF-CM-2023-0106   Request Title Adquisición de Lubricantes para vehículos.   Description Adquisición de Lubricantes para vehículos.   Business Operation Dirección de Logistica   Reply Reference Adquisición de Lubricantes para vehículos._EXT   Type of Contract GoodsDominicana   Contract Value 596,736.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes vehículos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1597853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,708.50 0.00 91,027.53 0.00 596,735.70 596,736.03         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 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanque de aceite 15W-40 3 UD 94,345.1 79,953.5 239,860.50 0.00 18 43,174.89 0.00 283,035.30 283,035.39         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Aceite 2T 7 CAJ 11,446 9,700 67,900.00 0.00 18 12,222.00 0.00 80,122.00 80,122.00         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Aceite 20W-50 8 CAJ 10,506.1 8,903.5 71,228.00 0.00 18 12,821.04 0.00 84,048.80 84,049.04         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Grasa AFT 8 CAJ 9,345.6 7,920 63,360.00 0.00 18 11,404.80 0.00 74,764.80 74,764.80         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Aceite 5W-30 8 CAJ 9,345.6 7,920 63,360.00 0.00 18 11,404.80 0.00 74,764.80 74,764.80 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_12/6/2023_8_35 p.m..Pdf Download 20230612_2m..pdf 20230612_2m..pdf Download ADJUDICACION 0106.pdf ADJUDICACION 0106.pdf Download COMPROMETER 0106.pdf COMPROMETER 0106.pdf Download FONDO 0106.pdf FONDO 0106.pdf Download PARTICIPANTES 0106.pdf PARTICIPANTES 0106.pdf Download ORDEN DE COMPRA 0106.pdf ORDEN DE COMPRA 0106.pdf Download SOLICITUD 0106.pdf SOLICITUD 0106.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 596,736.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 596,736.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lubricantes para vehículos. 596,736.03  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686603081513he6HF 1 596,736.03  DOP Vencido Link