Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.862645 
Contract referenceDGEACCC-2024-00033 
Contract description:Adquisición de lubricantes y artículos de refrigeración 
Goods 
Contract Start:
17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2024-0017 
Adquisición de lubricantes y artículos de refrigeración 
Adquisición de lubricantes y artículos de refrigeración 
DEPARTAMENTO DE ALMACEN 
DGEACCC-DAF-CM-2024-0017 Adquisición de lubricante 
GoodsDominicana 
619,599.71 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1847617 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
525.084,480,0094.515,230,00642.089,92619.599,71
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
15121901 - Grasa de silic(...)
2.3.7.1.05Silicon Uretano Negro15UD415,36338,985.084,700,0018915,250,006.230,405.999,95
    
2
15121901 - Grasa de silic(...)
2.3.7.1.05Silicon Blanco 15UD232,3194,912.923,650,0018526,260,003.484,503.449,91
    
3
15121501 - Aceite motor
2.3.7.1.05Aceite 15w40 12/18CAJ22.58518.305,08146.440,640,001826.359,320,00180.680,00172.799,96
    
4
15121501 - Aceite motor
2.3.7.1.05Aceite 10w30 12/18CAJ9.4007.203,457.627,200,001810.372,900,0075.200,0068.000,10
    
5
15121501 - Aceite motor
2.3.7.1.05Aceite 10w40 12/18CAJ4.148,883.516,9628.135,680,00185.064,420,0033.191,0433.200,10
    
6
15121501 - Aceite motor
2.3.7.1.05Aceite 5w30 12/18CAJ8.297,766.864,454.915,200,00189.884,740,0066.382,0864.799,94
    
7
15121501 - Aceite motor
2.3.7.1.05Aceite 5w20 12/18CAJ5.380,84.406,7735.254,160,00186.345,750,0043.046,4041.599,91
    
8
15121501 - Aceite motor
2.3.7.1.05Aceite 0w20 12/18CAJ5.494,084.491,5235.932,160,00186.467,790,0043.952,6442.399,95
    
9
15121501 - Aceite motor
2.3.7.1.05Aceite 20w50 12/18CAJ4.148,883.516,9628.135,680,00185.064,420,0033.191,0433.200,10
    
10
15121501 - Aceite motor
2.3.7.1.05Penetrante WD-40 24/14CAJ4.148,883.474,5713.898,280,00182.501,690,0016.595,5216.399,97
    
11
15121501 - Aceite motor
2.3.7.1.05Aceite 2 tiempo 12/115CAJ4.148,883.474,5752.118,550,00189.381,340,0062.233,2061.499,89
    
12
15121806 - Aceites penetr(...)
2.3.7.1.05Limpiador Carburador 12/1 3CAJ4.148,883.474,5710.423,710,00181.876,270,0012.446,6412.299,98
    
13
25171709 - Freno enfriado(...)
2.3.9.8.01Lata de Liquido de Freno caja 12/13CAJ6.041,65.084,7415.254,220,00182.745,760,0018.124,8017.999,98
    
14
25174004 - Refrigerante d(...)
2.3.7.1.06Gas Refrigerante 1234-YF caja 12/15UD4.3503.686,4418.432,200,00183.317,800,0021.750,0021.750,00
    
15
25174004 - Refrigerante d(...)
2.3.7.1.06Gas Refrigerante 134A caja 12/11UD1.9981.610,161.610,160,0018289,830,001.998,001.899,99
    
16
25174004 - Refrigerante d(...)
2.3.7.1.06Gas Refrigerante 1234 para auto con sellador caja 12/11UD2.353,661.864,41.864,400,0018335,590,002.353,662.199,99
    
17
15121806 - Aceites penetr(...)
2.3.7.1.05Aceite Sintético para compresor automotriz2GAL2.0651.694,923.389,840,0018610,170,004.130,004.000,01
    
18
15121806 - Aceites penetr(...)
2.3.7.1.05Aceite Sintético R4041GAL15.00011.864,411.864,400,00182.135,590,0015.000,0013.999,99
    
19
15111509 - Gas metilaceti(...)
2.3.7.1.99Cilindro Map gas para soldar 5UD420355,931.779,650,0018320,340,002.100,002.099,99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
619,599.71 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.992,099.99  DOP----View
2.3.7.1.0625,849.98  DOP----View
2.3.9.8.0117,999.98  DOP----View
2.3.7.1.05573,649.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de factura619,599.71  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718383787989LB5eN1619,599.71  DOPLink