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.800775   Contract reference DGEACCC-2023-00066   Contract description: Adquisición de lubricantes (Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 28/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 11:00:00 ((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 DGEACCC-DAF-CM-2023-0037   Request Title Adquisición de lubricantes (Dirigido a MiPymes)   Description Adquisición de lubricantes (Dirigido a MiPymes)   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference DGEACCC-DAF-CM-2023-0037 Adquisición de lubricante   Type of Contract GoodsDominicana   Contract Value 613,900.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.1714837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,254.38 0.00 93,645.81 0.00 668,310.52 613,900.19         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 2 tiempo caja 16/1 25 UD 5,040 4,067.8 101,695.00 0.00 18 18,305.10 0.00 126,000.00 120,000.10         2 15121501 - Aceite motor 2.3.7.1.05 Aceite 15W40 Diesel caja 16/1 15 UD 6,880 5,084.75 76,271.25 0.00 18 13,728.83 0.00 103,200.00 90,000.08         3 15121501 - Aceite motor 2.3.7.1.05 Aceite 20w50 gasolina caja 16/1 10 UD 6,160 4,830.51 48,305.10 0.00 18 8,694.92 0.00 61,600.00 57,000.02         4 15121501 - Aceite motor 2.3.7.1.05 Aceite 5w30 gasolina caja 12/1 5 UD 4,380 3,389.83 16,949.15 0.00 18 3,050.85 0.00 21,900.00 20,000.00         5 15121501 - Aceite motor 2.3.7.1.05 Aceite 0w20 gasolina caja 12/1 4 UD 8,795.16 6,101.69 24,406.76 0.00 18 4,393.22 0.00 35,180.64 28,799.98         6 15121501 - Aceite motor 2.3.7.1.05 Aceite 5w20 gasolina caja 12/1 5 UD 6,420 4,830.51 24,152.55 0.00 18 4,347.46 0.00 32,100.00 28,500.01         7 15121501 - Aceite motor 2.3.7.1.05 Aceite ATF Transmisión caja 12/1 5 UD 5,599 4,576.27 22,881.35 0.00 18 4,118.64 0.00 27,995.00 26,999.99         8 15121501 - Aceite motor 2.3.7.1.05 Tanque de Aceite Diesel 50 3 UD 33,480 36,440.68 109,322.04 0.00 18 19,677.97 0.00 100,440.00 129,000.01         9 15121501 - Aceite motor 2.3.7.1.05 Aceite 25W60 gasolina caja 12/1 5 UD 6,420 5,254.24 26,271.20 0.00 18 4,728.82 0.00 32,100.00 31,000.02         12 15121501 - Aceite motor 2.3.7.1.05 Aceite 10W40 gasolina caja 16/1 2 UD 6,160 4,915.25 9,830.50 0.00 18 1,769.49 0.00 12,320.00 11,599.99         10 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante en spray caja 12/1 2 UD 4,200 3,813.56 7,627.12 0.00 18 1,372.88 0.00 8,400.00 9,000.00         11 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 Liquido de freno caja 24/1 2 UD 15,283.44 9,322.03 18,644.06 0.00 18 3,355.93 0.00 30,566.88 21,999.99         13 15121902 - Grasa 2.3.7.1.05 Grasa liquida caja 12/1 4 UD 16,607 6,779.66 27,118.64 0.00 18 4,881.36 0.00 66,428.00 32,000.00         14 15121902 - Grasa 2.3.7.1.05 Grasa solida caja 24/1 2 UD 5,040 3,389.83 6,779.66 0.00 18 1,220.34 0.00 10,080.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1422.pdf cuota 1422.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_6_32 p.m..Pdf Download apropiacion 1336.pdf apropiacion 1336.pdf Download Acta adjudicacion 0037.pdf Acta adjudicacion 0037.pdf Download Orden de Compra.pdf Orden de Compra.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 613,900.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 591,900.20  DOP ---- View 2.3.9.8.01 21,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 613,900.19  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011088352527G95G 1 613,900.19  DOP Vencido Link 2024 EG17101830856811LvCc 1 613,900.19  DOP Vencido Link