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.833007
Contract reference
MIMARENA-2024-00028
Contract description:
Adquisicion de Insumos de Aceites que seran utilizados en la flotilla vehicular de este Ministerio de Medio Ambiente y Recursos Naturales.
Type of Contract
Goods
Contract Start:
15/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-DAF-CD-2024-0012
Request Title
Adquisicion de Insumos de Aceites que seran utilizados en la flotilla vehicular de este Ministerio de Medio Ambiente y Recursos Naturales.
Description
Adquisicion de Insumos de Aceites que seran utilizados en la flotilla vehicular de este Ministerio de Medio Ambiente y Recursos Naturales.
Business Operation
División de Transportación
Reply Reference
MIMARENA-DAF-CD-2024-0012
Type of Contract
GoodsDominicana
Contract Value
120,250.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DO - REPÚBLICA DOMINICANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DESCRIPCION: QUAKER STATE SAE 20W50 CANTIDAD: 125 QUAKER STATE SAE 10W30 CANTIDAD:45 QUAKER STATE SAE 15W40 CANTIDAD: 75 LIQUIDO DE FRENO WAGNER CANTIDAD: 25 MOBIL OUTBOARD PLUS CANTIDAD: 25
Catalogue Items
Back To Top
1
DO1.PCCNTR.1791908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,906.80
0.00
18,343.23
0.00
186,775.00
120,250.03
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
Insumos Aceites (10W30)
45
UD
620
338.99
15,254.55
0.00
18
2,745.82
0.00
27,900.00
18,000.37
2
15121501 - Aceite motor
2.3.7.1.05
Insumos Aceites (15W40)
75
UD
620
338.99
25,424.25
0.00
18
4,576.37
0.00
46,500.00
30,000.62
3
15121501 - Aceite motor
2.3.7.1.05
Insumos Aceites (20W50)
125
UD
660
338.98
42,372.50
0.00
18
7,627.05
0.00
82,500.00
49,999.55
4
15121501 - Aceite motor
2.3.7.1.05
Insumos Aceites (Para motor fuera de borda)
25
UD
765
500
12,500.00
0.00
18
2,250.00
0.00
19,125.00
14,750.00
5
15121501 - Aceite motor
2.3.7.1.05
Insumos Aceites (liquidos de freno)
25
UD
430
254.22
6,355.50
0.00
18
1,143.99
0.00
10,750.00
7,499.49
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
8-Informe Final 0012.pdf
8-Informe Final 0012.pdf
Download
7-COMPROMISO No. 1314.pdf
7-COMPROMISO No. 1314.pdf
Download
9-Orden de Compra.pdf
9-Orden de Compra.pdf
Download
9-Orden de Compra.pdf
9-Orden de Compra.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,250.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
120,250.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Insumos de Aceites que seran utilizados en la flotilla vehicular de este Ministerio de Medio Ambiente y Recursos Naturales.
120,250.03
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17103425344701vdPR
1
120,250.03
DOP
Vencido
Link