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.842810   Contract reference DCD-2024-00075   Contract description: Suministro de aceites y filtros para ser utilizados en la optimizacion de vehiculos institucionales.   Type of Contract Goods   Contract Start: 16/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DCD-DAF-CD-2024-0040   Request Title Suministro de aceites y filtros para ser utilizados en la optimizacion de vehiculos institucionales.   Description Suministro de aceites y filtros para ser utilizados en la optimizacion de vehiculos institucionales.   Business Operation Transportación   Reply Reference Suministro de aceites y filtros para ser utilizado   Type of Contract GoodsDominicana   Contract Value 185,661.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1810950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,340.00 0.00 28,321.20 0.00 220,200.93 185,661.20         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 Aceite o Lubricante 10W40 200 UD 537.6 450 90,000.00 0.00 18 16,200.00 0.00 107,520.00 106,200.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite o Lubricante 15W40 24 UD 590 450 10,800.00 0.00 18 1,944.00 0.00 14,160.00 12,744.00         3 15121501 - Aceite motor 2.3.7.1.05 Aceite o Lubricante 5W20 48 UD 590 450 21,600.00 0.00 18 3,888.00 0.00 28,320.00 25,488.00         4 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 Filtros de Cabina 13 UD 1,538.46 690 8,970.00 0.00 18 1,614.60 0.00 19,999.98 10,584.60         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de Aire 16 UD 1,875 1,190 19,040.00 0.00 18 3,427.20 0.00 30,000.00 22,467.20         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de Combustible gasoil 7 UD 2,885.85 990 6,930.00 0.00 18 1,247.40 0.00 20,200.95 8,177.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/4/2024_8_14 p.m..Pdf Download compromiso 0040_0001.pdf compromiso 0040_0001.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 185,661.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 41,229.20  DOP ---- View 2.3.7.1.05 144,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de aceites y filtros para ser utilizados en la optimizacion de vehiculos institucionales. 185,661.20  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713292425903Y0Rj2 1 185,661.20  DOP Vencido Link