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.805612   Contract reference POLICIA NACIONAL-2023-00243   Contract description: ADQUISICION DE LUBRICANTES PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2023-0074   Request Title ADQUISICION DE LUBRICANTES PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE LUBRICANTES PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference IMPORTADORA LUXOR SRL   Type of Contract GoodsDominicana   Contract Value 4,909,710.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1706309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,160,772.00 0.00 0.00 748,938.96 4,824,000.00 4,909,710.96         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 15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite 15W40 P/Diésel, 55/1 Galón, No Granel 36 UD 50,000 42,370 1,525,320.00 0.00 0.00 18 274,557.60 1,800,000.00 1,799,877.60         2 15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite 20W50, P/Diesel 55/1 Galón, No Granel 50 UD 60,000 49,950 2,497,500.00 0.00 0.00 18 449,550.00 3,000,000.00 2,947,050.00         4 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Tanques de Aceite ATF (Sintético) 55/1 gls 3 UD 8,000 45,984 137,952.00 0.00 0.00 18 24,831.36 24,000.00 162,783.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer luxor.pdf Certificado de cuota para comprometer luxor.pdf Download ACTA DE ADJUDICACION LUBRICANTES .pdf ACTA DE ADJUDICACION LUBRICANTES .pdf Download CONTRATO IMPORTADORA LUXOR.pdf CONTRATO IMPORTADORA LUXOR.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 4,909,710.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 4,909,710.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE LUBRICANTES 4,909,710.96  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17003295788782lUNp 1 4,909,710.96  DOP Vencido Link