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.842871   Contract reference POLICIA NACIONAL-2024-00081   Contract description: ADQUISICION DE LUBRICANTES PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPIMES MUJER   Type of Contract Goods   Contract Start: 17/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2024-0038   Request Title ADQUISICION DE LUBRICANTES PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPIMES MUJER   Description ADQUISICION DE LUBRICANTES PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPIMES MUJER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MADCA LUBRICANTES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,782,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA 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.1796454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,053,100.00 0.00 729,558.00 0.00 5,361,091.64 4,782,658.00         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         3 15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite 5w30, para vehículos de Gasolina, de 55/1, gls 3 UD 72,186.5 73,411 220,233.00 0.00 18 39,641.94 0.00 216,559.50 259,874.94         4 15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite ATF (Sintético) 55/1 gls 3 UD 72,186.5 72,089 216,267.00 0.00 18 38,928.06 0.00 216,559.50 255,195.06         5 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Pintas de Liquido de Freno, Dot 4 (sintético) 428 UD 1,104.48 300 128,400.00 0.00 18 23,112.00 0.00 472,717.44 151,512.00         6 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite 4t 20w50, para motocicletas 400 UD 1,161.71 450 180,000.00 0.00 18 32,400.00 0.00 464,684.00 212,400.00         1 15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite 15W40 P/Diésel, 55/1 Galón, No Granel 28 UD 70,782.3 58,750 1,645,000.00 0.00 18 296,100.00 0.00 1,981,904.40 1,941,100.00         2 15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite 20W50, P/Diesel 55/1 Galón, No Granel 28 UD 71,738.1 59,400 1,663,200.00 0.00 18 299,376.00 0.00 2,008,666.80 1,962,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LUBRICANTES .pdf ACTA DE ADJUDICACION LUBRICANTES .pdf Download CONTRATO LUBRICANTES.pdf CONTRATO LUBRICANTES.pdf Download ACTO AUTENTICO DE COMPROBACION DE APERTURA OFERTA ECONOMICA .pdf ACTO AUTENTICO DE COMPROBACION DE APERTURA OFERTA ECONOMICA .pdf Download 01042024_INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDA.pdf 01042024_INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDA.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 4,782,658.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 4,782,658.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE LUBRICANTES PARA VEHICULOS 4,782,658.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17109684678314tZfs 1 4,782,658.00  DOP Vencido Link