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.883874   Contract reference PROMESECAL-2024-00266   Contract description: ADQUISICIÓN DE LUBRICANTES PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 PROMESECAL-DAF-CM-2024-0068   Request Title ADQUISICIÓN DE LUBRICANTES PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE LUBRICANTES PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA INSTITUCIÓN.   Business Operation División de transportacion   Reply Reference OFERTA LUBRITEKA PROMESECAL 0068   Type of Contract GoodsDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.1872646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 0.00 9,180.00 226,560.00 60,180.00         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         6 15121501 - Aceite motor 2.3.7.1.05 Aceite Lubricante SAE 50-10 W 30 Full Sintético. 200 UD 1,132.8 255 51,000.00 0.00 0.00 18 9,180.00 226,560.00 60,180.00 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_19/8/2024_6_37 p.m..Pdf Download CM 0068 ADJUDICACION.pdf CM 0068 ADJUDICACION.pdf Download CM 0068 CUOTA LA LUBRITEKA.pdf CM 0068 CUOTA LA LUBRITEKA.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 1,539,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 649,590.00  DOP ---- View 2.3.7.1.05 889,720.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17205465985343wvZ9 3 921,394.15  DOP Vencido Link 2025 EG1739461783498Deq96 1 660,648.02  DOP Vencido Link