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.823446
Contract reference
Bomberos SDO-2024-00013
Contract description:
ADQUISICION DE LUBRICANTES Y ACEITE PARA EL MANTENIMIENTO DE DIFERENTES UNIDADES DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
12/02/2024 13:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2024 13:57:00
((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
Bomberos SDO-DAF-CD-2024-0001
Request Title
ADQUISICION DE LUBRICANTES Y ACEITE PARA EL MANTENIMIENTO DE LAS DIFERENTES UNIDADES DE ESTA ESTACIÓN DE BOMBEROS
Description
ADQUISICION DE LUBRICANTES Y ACEITE PARA EL MANTENIMIENTO DE LAS DIFERENTES UNIDADES DE ESTA ESTACIÓN DE BOMBEROS.
Business Operation
DEPARTAMENTOS DE TRANSPORTACIÓN
Reply Reference
ADQUISICION DE LUBRICANTES PARA SER USADO EN LAS D
Type of Contract
GoodsDominicana
Contract Value
96,117.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2024 14:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA 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.1771518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,455.64
0.00
14,662.02
0.00
81,455.64
96,117.66
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
TANQUE DE ACEITE 15W40 DIÉSEL
1
UD
59,735.64
59,735.64
59,735.64
0.00
18
10,752.42
0.00
59,735.64
70,488.06
2
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
CAJAS DE LUBRICANTES PRESTONE POWER STEERING 12 UND
4
UD
5,430
5,430
21,720.00
0.00
18
3,909.60
0.00
21,720.00
25,629.60
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_12/2/2024_5_35 p.m..Pdf
Download
EG1707760153623OTx2W.pdf
EG1707760153623OTx2W.pdf
Download
COTIZACION AMI FELIZ.docx
COTIZACION AMI FELIZ.docx
Download
ESPECIFICACION LUBRICANTE 1986.pdf
ESPECIFICACION LUBRICANTE 1986.pdf
Download
SOLICITUD LUBRICANTE 1985.pdf
SOLICITUD LUBRICANTE 1985.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
96,117.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
70,488.06
DOP
----
View
2.3.7.1.06
25,629.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
96,117.66
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707760153623OTx2W
1
96,117.66
DOP
Vencido
Link