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.832241   Contract reference EDESUR-2024-00086   Contract description: Adquisición tanques de aceite 15W-40 de 55 galones para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2023-0077   Request Title Adquisición tanques de aceite 15W-40 de 55 galones para Edesur Dominicana, S. A.   Description Adquisición tanques de aceite 15W-40 de 55 galones para vehículos de motor (gasolina y diésel).   Business Operation Dirección de Logística   Reply Reference OFERTA LUBRITEKA 2023-0077   Type of Contract GoodsDominicana   Contract Value 1,044,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 885,500.00 0.00 0.00 159,390.00 1,718,433.18 1,044,890.00         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 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Tanque aceite 15W-40 (55 galones) 23 UD 74,714.49 38,500 885,500.00 0.00 0.00 18 159,390.00 1,718,433.18 1,044,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP0077 - Inf. Eva. Ofertas Económicas.pdf CP0077 - Inf. Eva. Ofertas Económicas.pdf Download CP0077 - Acta de Adjudicación.pdf CP0077 - Acta de Adjudicación.pdf Download Carta Adjudicataria - La Lubriteka.pdf Carta Adjudicataria - La Lubriteka.pdf Download La Lubriteka - Contrato.pdf La Lubriteka - Contrato.pdf Download CP0077 - Cuota a Comprometer.pdf CP0077 - Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,044,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,044,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 1,044,890.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-542-2023 2 1,044,890.00  DOP Vencido CP0077 - Cuota a Comprometer.pdf