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.789476
Contract reference
AYUNTAMIENTO SAN P.-2023-00028
Contract description:
ADQUISICION DE LUBRICANTE, PARA EL USO DE LOS VEHICULOS PESADOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS.
Type of Contract
Goods
Contract Start:
26/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO SAN P.-DAF-CM-2023-0022
Request Title
ADQUISICION DE LUBRICANTE, PARA EL USO DE LOS VEHICULOS PESADOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS.
Description
ADQUISICION DE LUBRICANTE, PARA EL USO DE LOS VEHICULOS PESADOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE LUBRICANTE, PARA EL USO DE LOS VEHI
Type of Contract
GoodsDominicana
Contract Value
341,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1686411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,830.48
0.00
52,169.48
0.00
342,000.00
341,999.96
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
15121902 - Grasa
2.3.7.1.05
ACEITE HIDRAULICO 15W40 55GL.
3
UD
57,000
48,305.08
144,915.24
0.00
18
26,084.74
0.00
171,000.00
170,999.98
2
15121902 - Grasa
2.3.7.1.05
ACEITE HIDRAULICO AW68 55GL.
3
UD
57,000
48,305.08
144,915.24
0.00
18
26,084.74
0.00
171,000.00
170,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/10/2023_3_01 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CERTIFICACION DE FONDO 20231019_11102094.pdf
CERTIFICACION DE FONDO 20231019_11102094.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
341,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
341,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
341,999.96
341,999.96
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
382023
1
341,999.96
DOP
Vencido
CERTIFICACION DE FONDO 20231019_11102094.pdf