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.816057   Contract reference FAD-2023-00500   Contract description: Adquisición de lubricantes   Type of Contract Goods   Contract Start: 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0293   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 188,690.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((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 30 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.1731909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,907.00 0.00 28,783.26 0.00 159,907.00 188,690.26         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 Tanques de Aceite 15W-40 2 UD 79,953.5 79,953.5 159,907.00 0.00 18 28,783.26 0.00 159,907.00 188,690.26 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_13/12/2023_2_04 p.m..Pdf Download EG1702485954898fdiXe.pdf EG1702485954898fdiXe.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 188,690.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 188,690.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a las Facts. Nos. 2333, 2336, 2337, 2421, 2480, 2511, 2512 y 2513, por el suministro de combustible para uso en las diferentes aeronaves y vehículos de esta FARD. 188,690.26  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702485954898fdiXe 1 188,690.26  DOP Vencido Link