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.856433   Contract reference EDEESTE-2024-00153   Contract description: COMPRA DE ACEITE DE MOTOR PARA FLOTILLA VEHICULAR   Type of Contract Goods   Contract Start: 09/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 18:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0018   Request Title COMPRA DE ACEITE DE MOTOR PARA FLOTILLA VEHICULAR   Description COMPRA DE ACEITE DE MOTOR PARA FLOTILLA VEHICULAR   Business Operation Transportacion   Reply Reference EDEESTE-DAF-CM-2024-0018 COMPRA DE ACEITE DE MOTOR   Type of Contract GoodsDominicana   Contract Value 1,177,900.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de EDEESTE, ubicado en la Avenida Sabana Larga No.1 Esq. San Lorenzo, Los Mina, Municipio de Santo Domingo Este.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 998,220.47 0.00 0.00 179,679.69 1,755,000.00 1,177,900.16         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 de motor 15W40 (27 Tanques) 27 UD 60,000 33,898.31 915,254.37 0.00 0.00 18 164,745.79 1,620,000.00 1,080,000.16         2 15121501 - Aceite motor 2.3.7.1.05 Aceite de motor 10W30 (2 Tanques) 2 UD 67,500 41,483.05 82,966.10 0.00 0.00 18 14,933.90 135,000.00 97,900.00 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_8/5/2024_3_58 p.m..Pdf Download ORDEN PORTAL-ACEITE.pdf ORDEN PORTAL-ACEITE.pdf Download Certificación de Cuota a Comprometer - KG.pdf Certificación de Cuota a Comprometer - KG.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 1,177,900.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,177,900.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ACEITE DE MOTOR PARA FLOTILLA VEHICULAR 1,177,900.16  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,177,900.16  DOP Vencido Certificación de Cuota a Comprometer - KG.pdf