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.786009   Contract reference FAD-2023-00320   Contract description: Adquisición de Lubricantes   Type of Contract Goods   Contract Start: 13/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 18:00:00 ((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-2023-0164   Request Title Adquisición de Lubricantes   Description Adquisición de Lubricantes   Business Operation Dirección de Logistica   Reply Reference Oferta de Lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 417,380.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 18:00:00 ((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.1661148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,712.06 0.00 63,668.17 0.00 599,523.32 417,380.23         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 113,214.15 66,204 198,612.00 0.00 18 35,750.16 0.00 339,642.45 234,362.16         2 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de Aceite 2T Air Cooled v 12/1 2 UD 13,735.2 6,600 13,200.00 0.00 18 2,376.00 0.00 27,470.40 15,576.00         3 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de Aceite 20W-50 12/1 5 UD 12,607.35 5,800 29,000.00 0.00 18 5,220.00 0.00 63,036.75 34,220.00         4 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de Grasa Pesada AFT 12/1 5 UD 11,214.72 6,000 30,000.00 0.00 18 5,400.00 0.00 56,073.60 35,400.00         5 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de aceite de 5w-30 12/1 5 UD 11,214.72 6,300 31,500.00 0.00 18 5,670.00 0.00 56,073.60 37,170.00         6 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Caja de líquido de freno 12/1 3 UD 6,720.12 5,600.02 16,800.06 0.00 18 3,024.01 0.00 20,160.36 19,824.07         7 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cubo de grasa pesada de Transmisión Aut 1 UD 10,655.4 7,800 7,800.00 0.00 18 1,404.00 0.00 10,655.40 9,204.00         7 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanque de Coolant 1 UD 26,410.76 26,800 26,800.00 0.00 18 4,824.00 0.00 26,410.76 31,624.00 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_21/9/2023_7_59 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Comprometer.pdf Comprometer.pdf Download fondos.pdf fondos.pdf Download Listado.pdf Listado.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solicitud.pdf Solicitud.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 417,380.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 417,380.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lubricantes 417,380.23  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695328245022JlLfo 1 417,380.23  DOP Vencido Link