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.815605   Contract reference FAD-2023-00480   Contract description: Adquisición de lubricantes   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 18:00:00 ((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 FAD-DAF-CM-2023-0223   Request Title Adquisición de lubricantes   Description Adquisición de lubricantes   Business Operation Dirección de Logistica   Reply Reference Adquisición de lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 256,436.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes vehículos de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1729074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,319.40 0.00 39,117.49 0.00 599,689.44 256,436.89         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 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Aceite 15W-40 4 CAJ 94,345.13 7,230.5 28,922.00 0.00 18 5,205.96 0.00 377,380.52 34,127.96         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Aceite 2T 8 CAJ 11,446 9,700 77,600.00 0.00 18 13,968.00 0.00 91,568.00 91,568.00         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Aceite 20W-50 4 CAJ 10,506.13 8,903.5 35,614.00 0.00 18 6,410.52 0.00 42,024.52 42,024.52         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Liquido de Freno 4 CAJ 5,600.1 4,745.85 18,983.40 0.00 18 3,417.01 0.00 22,400.40 22,400.41         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanque de Aceite AW-68 1 UD 66,316 56,200 56,200.00 0.00 18 10,116.00 0.00 66,316.00 66,316.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20231228_Fuerza Aérea Dominicana ORDEN DE COMPRA.pdf 20231228_Fuerza Aérea Dominicana ORDEN DE COMPRA.pdf Download EG1702325897049M4S5a.pdf EG1702325897049M4S5a.pdf Download 20231228_Fuerza Aérea Dominicana ORDEN DE COMPRA.pdf 20231228_Fuerza Aérea Dominicana ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,436.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 256,436.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lubricantes Perfil:Compras Menores 256,436.89  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702325897049M4S5a 1 256,436.89  DOP Vencido Link