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.859311   Contract reference CODOPESCA-2024-00072   Contract description: :ADQUISICIÓN DE LUBRICANTES   Type of Contract Goods   Contract Start: 06/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 15:00:00 ((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 CODOPESCA-DAF-CD-2024-0036   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation Servicios Generales   Reply Reference Grupo Irmaceli Services, SRL Nº Documento: 131624   Type of Contract GoodsDominicana   Contract Value 53,693.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1843139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,503.28 0.00 8,190.59 0.00 53,693.82 53,693.87         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 motor 15W40 20 UD 604.16 512 10,240.00 0.00 18 1,843.20 0.00 12,083.20 12,083.20         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Aceite de frenos 10 UD 348.1 295 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aditivo para motor diesel 9 UD 1,831.36 1,552 13,968.00 0.00 18 2,514.24 0.00 16,482.24 16,482.24         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Engine stop leak 6 UD 1,770 1,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Liquido de transmisión 14 UD 787.67 667.52 9,345.28 0.00 18 1,682.15 0.00 11,027.38 11,027.43 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_6/6/2024_5_27 p.m..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 53,693.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 32,046.44  DOP ---- View 2.3.7.1.06 21,647.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 53,693.87  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717694798877ERJag 1 53,693.87  DOP Vencido Link