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.887368   Contract reference AYUNTAMIENTO SAN P.-2024-00026   Contract description: ADQUISICION DE LUBRICANTES, PARA EL USO DE LOS VEHICULOS PESADOS DE ESTE AYUNTAMIENTO   Type of Contract Goods   Contract Start: 29/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 14:00:00 ((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 AYUNTAMIENTO SAN P.-DAF-CM-2024-0012   Request Title ADQUISICION DE LUBRICANTES, PARA EL USO DE LOS VEHICULOS PESADOS DE ESTE AYUNTAMIENTO   Description ADQUISICION DE LUBRICANTES, PARA EL USO DE LOS VEHICULOS PESADOS DE ESTE AYUNTAMIENTO.   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICION DE LUBRICANTES, PARA EL USO DE LOS VEH   Type of Contract GoodsDominicana   Contract Value 369,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1891309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,000.00 0.00 0.00 0.00 369,000.00 369,000.00         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         1 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO TOTAL 15W40 55GL. 3 UD 61,500 61,500 184,500.00 0.00 0.00 0.00 184,500.00 184,500.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO TOTAL AZOLLA AW68 55GL. 3 UD 61,500 61,500 184,500.00 0.00 0.00 0.00 184,500.00 184,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 369,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 369,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   369,000.00 369,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 262024 1 369,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf