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.791047   Contract reference INDRHI-2023-00942   Contract description: COMPRA DE LUBRICANTES, PARA SER USADOS EN LA DIRECCIONES REGIONALES Y OFICINA CENTRAL   Type of Contract Goods   Contract Start: 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 INDRHI-DAF-CM-2023-0206   Request Title COMPRA DE LUBRICANTES, PARA SER USADOS EN LA DIRECCIONES REGIONALES Y OFICINA CENTRAL   Description COMPRA DE LUBRICANTES, PARA SER USADOS EN LA DIRECCIONES REGIONALES Y OFICINA CENTRAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference INDRHI-DAF-CM-2023-0076   Type of Contract GoodsDominicana   Contract Value 531,926.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.1689735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,785.00 0.00 81,141.30 0.00 559,000.00 531,926.30         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         2 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 TANQUE DE ACEITE DE 55 GLS ACEITE 15W40 7 UD 53,000 39,000 273,000.00 0.00 18 49,140.00 0.00 371,000.00 322,140.00         3 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE DE 55 GLS 20W50 3 UD 51,000 40,700 122,100.00 0.00 18 21,978.00 0.00 153,000.00 144,078.00         4 15121902 - Grasa 2.3.7.1.05 CUBETA GRASA # 2 COPILLA 7 UD 5,000 7,955 55,685.00 0.00 18 10,023.30 0.00 35,000.00 65,708.30 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_31/10/2023_10_16 p.m..Pdf Download EG1698790666776kKDML (4).pdf EG1698790666776kKDML (4).pdf Download Informe Final_31_10_2023_10_01 p.m. (1).Pdf Informe Final_31_10_2023_10_01 p.m. (1).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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   e:COMPRA DE LUBRICANTES, PARA SER USADOS EN LA DIRECCIONES REGIONALES Y OFICINA CENTRAL 177,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16987910724268X4Dr 1 177,000.00  DOP Vencido Link