1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.819814
Contract reference
SENPA-2024-00009
Contract description:
.
Type of Contract
Goods
Contract Start:
25/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SENPA-UC-CD-2024-0002
Request Title
Adq. de Lubricantes
Description
Los lubricantes indicados mas abajo, serán adquiridos para uso en los vehículos al servicio de esta institución, aprobado mediante Oficio de fecha 22/01/2024, del Director General del Servicio Nacional de Protección Ambiental, SENPA.
Business Operation
Direccion Administrativa
Reply Reference
OFERTA MQJ SUPLIDORES DE MATERIALES Y SERVICIOS EN
Type of Contract
GoodsDominicana
Contract Value
205,042.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1759243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,765.00
0.00
31,277.70
0.00
233,000.00
205,042.70
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
Tanques de Aceite 15W40 de 55 Galones
2
UD
58,000
46,720
93,440.00
0.00
18
16,819.20
0.00
116,000.00
110,259.20
2
15121501 - Aceite motor
2.3.7.1.05
Cuarto de Aceite 5W30
50
UD
750
375
18,750.00
0.00
18
3,375.00
0.00
37,500.00
22,125.00
3
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Cuatro de Aceite de 4 Tiempo
50
UD
500
200
10,000.00
0.00
18
1,800.00
0.00
25,000.00
11,800.00
4
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
Tanque de Aceite Hidraulico
1
UD
38,500
36,575
36,575.00
0.00
18
6,583.50
0.00
38,500.00
43,158.50
4
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
Botellas de 12 Oz de liquido de frenos
100
UD
160
150
15,000.00
0.00
18
2,700.00
0.00
16,000.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/1/2024_7_57 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,042.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
205,042.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE LUBRICANTES
205,042.70
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706212544931wQIM3
1
205,042.70
DOP
Vencido
Link