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.805571   Contract reference ERD-2023-00205   Contract description: :ADQUISICIÓN DE LUBRICANTES Y GRASAS.   Type of Contract Goods   Contract Start: 07/12/2023 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 13:00:00 ((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 ERD-DAF-CM-2023-0101   Request Title ADQUISICIÓN DE LUBRICANTES Y GRASAS.   Description ADQUISICIÓN DE LUBRICANTES Y GRASAS.   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,542,348.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1726001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,075.00 0.00 235,273.50 0.00 1,543,100.00 1,542,348.50         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 LUBRICANTE 10W50HPL HI PERF 4T 100 UD 560 474 47,400.00 0.00 18 8,532.00 0.00 56,000.00 55,932.00         2 15121501 - Aceite motor 2.3.7.1.05 LUBRICANTE LT2THP 1/4 HI PERF 2 TIEMPO 95 UD 360 305 28,975.00 0.00 18 5,215.50 0.00 34,200.00 34,190.50         3 15121501 - Aceite motor 2.3.7.1.05 LUBRICANTE 15W40 TIR TANQUE 10 UD 30,000 25,400 254,000.00 0.00 18 45,720.00 0.00 300,000.00 299,720.00         4 15121501 - Aceite motor 2.3.7.1.05 LUBRICANTE 20W50 CLASSIC SIN TANQUE 10 UD 28,100 23,800 238,000.00 0.00 18 42,840.00 0.00 281,000.00 280,840.00         5 15121501 - Aceite motor 2.3.7.1.05 LUBRICANTE 80W90 TRANS MDL TANQUE 10 UD 31,000 26,270 262,700.00 0.00 18 47,286.00 0.00 310,000.00 309,986.00         6 15121501 - Aceite motor 2.3.7.1.05 LUBRICANTE ATF TANQUE 8 UD 31,000 26,270 210,160.00 0.00 18 37,828.80 0.00 248,000.00 247,988.80         7 15121902 - Grasa 2.3.7.1.05 GRASA LTE EP NA 2 CUÑETE 120 LBS 7 UD 15,700 13,300 93,100.00 0.00 18 16,758.00 0.00 109,900.00 109,858.00         8 15121501 - Aceite motor 2.3.7.1.05 LUBRICANTE LTZS68 AZOLLA ZS68 TANQUE 6 UD 28,000 23,720 142,320.00 0.00 18 25,617.60 0.00 168,000.00 167,937.60         9 15121501 - Aceite motor 2.3.7.1.05 LUBRICANTE 20W50HP HI-PERF 4T LITRO 90 UD 400 338 30,420.00 0.00 18 5,475.60 0.00 36,000.00 35,895.60 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_7/12/2023_11_36 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_7_12_2023_11_36 a.m..Pdf Orden de Compras_7_12_2023_11_36 a.m..Pdf Download ERD-2023-00205.pdf ERD-2023-00205.pdf Download Orden de Compras_7_12_2023_11_36 a.m..Pdf Orden de Compras_7_12_2023_11_36 a.m..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 1,542,348.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,542,348.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,542,348.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701958019619SJcFa 1 1,542,348.50  DOP Vencido Link