1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770659
Contract reference
DIGEV-2023-00209
Contract description:
ADQUISICION DE ACEITES Y GRASAS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LOS VEHICULOS.
Type of Contract
Goods
Contract Start:
29/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 08:00:00
((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
DIGEV-UC-CD-2023-0090
Request Title
ADQUISICION DE ACEITES Y GRASAS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LOS VEHICULOS
Description
ADQUISICION DE ACEITES Y GRASAS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LOS VEHICULOS, DE ESTA DIGEV.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
AUTO RESPUESTOS INTERPARTES_EXT
Type of Contract
GoodsDominicana
Contract Value
31,907.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
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.1646760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,040.00
0.00
4,867.20
0.00
31,907.20
31,907.20
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 MOTOR 15W40 1/4
8
UD
649
550
4,400.00
0.00
18
792.00
0.00
5,192.00
5,192.00
2
15121501 - Aceite motor
2.3.7.1.05
ACEITE MOTOR 20W50 1/4
2
UD
649
550
1,100.00
0.00
18
198.00
0.00
1,298.00
1,298.00
3
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
LIQUIDO DE FRENO GRANDE
4
UD
531
450
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
4
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
LIQUIDO DE FRENO GRANDE
2
UD
531
450
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
5
15121501 - Aceite motor
2.3.7.1.05
ACEITE MOTOR 20W50
1
UD
536.9
455
455.00
0.00
18
81.90
0.00
536.90
536.90
6
15121501 - Aceite motor
2.3.7.1.05
COOLANT
1
UD
1,003
850
850.00
0.00
18
153.00
0.00
1,003.00
1,003.00
7
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
CUBETA LIQUIDO HIDRAULICO
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
8
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
CUBETA ACEITE 15W50
1
UD
8,850
7,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
9
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
LIQUIDO DE FRENO
6
UD
354
300
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
10
15121501 - Aceite motor
2.3.7.1.05
ACEITE MOTOR 10W30
4
UD
690.3
585
2,340.00
0.00
18
421.20
0.00
2,761.20
2,761.20
11
15121501 - Aceite motor
2.3.7.1.05
ACEITE MOTOR 20W50
1
UD
501.5
425
425.00
0.00
18
76.50
0.00
501.50
501.50
12
15121501 - Aceite motor
2.3.7.1.05
ACEITE 2 TIEMPO
1
UD
572.3
485
485.00
0.00
18
87.30
0.00
572.30
572.30
13
15121501 - Aceite motor
2.3.7.1.05
ACEITE MOTOR 20W50 1/4
1
UD
572.3
485
485.00
0.00
18
87.30
0.00
572.30
572.30
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
APROPIACION.pdf
APROPIACION.pdf
Download
Orden de Compras_30_8_2023_2_12 p.m..pdf
Orden de Compras_30_8_2023_2_12 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,907.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
31,907.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ACEITES Y GRASAS
31,907.20
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16933436612722Zi2o
1
31,907.20
DOP
Vencido
Link