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.802142   Contract reference EGEHID-2023-00617   Contract description: ADQUISICIÓN DE ACEITES, PARA SER UTILIZADOS EN LOS MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN   Type of Contract Goods   Contract Start: 04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2023-0162   Request Title ADQUISICIÓN DE ACEITES, PARA SER UTILIZADOS EN LOS MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN   Description ADQUISICIÓN DE ACEITES, PARA SER UTILIZADOS EN LOS MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN   Business Operation Gerencia de Transportación   Reply Reference OFERTA LUBRITEKA EGEHID 0162   Type of Contract GoodsDominicana   Contract Value 1,211,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1718338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,027,000.00 0.00 0.00 184,860.00 1,376,450.00 1,211,860.00         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 15W40 12 UD 61,000 43,000 516,000.00 0.00 0.00 18 92,880.00 732,000.00 608,880.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 25W50 6 UD 61,000 49,500 297,000.00 0.00 0.00 18 53,460.00 366,000.00 350,460.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO 2 UD 58,725 39,000 78,000.00 0.00 0.00 18 14,040.00 117,450.00 92,040.00         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTE DE MOTOR 2 UD 48,000 38,000 76,000.00 0.00 0.00 18 13,680.00 96,000.00 89,680.00         5 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 ACEITE DE TRANSMISIÓN 1 UD 65,000 60,000 60,000.00 0.00 0.00 18 10,800.00 65,000.00 70,800.00 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_30/11/2023_5_52 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download SDA-SOL-GCC-1117-1144.pdf SDA-SOL-GCC-1117-1144.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,376,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,280,450.00  DOP ---- View 2.3.7.1.06 96,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1117-1144 1 1,376,450.00  DOP Vencido SDA-SOL-GCC-1117-1144.pdf 2024 SDA-SOL-GCC-1117-1144 1 1,376,450.00  DOP Vencido SDA-SOL-GCC-1117-1144 0162.pdf