1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892437
Contract reference
CODOPESCA-2024-00103
Contract description:
:ADQUISICIÓN DE LUBRICANTES
Type of Contract
Goods
Contract Start:
11/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0058
Request Title
ADQUISICIÓN DE LUBRICANTES
Description
ADQUISICIÓN DE LUBRICANTES
Business Operation
Servicios Generales
Reply Reference
Faxotek Dominicana, SRL Nº Documento: 132402405_E
Type of Contract
GoodsDominicana
Contract Value
57,807.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2024 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
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1
DO1.PCCNTR.1900142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,989.40
0.00
8,818.10
0.00
57,807.14
57,807.50
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
40
UD
708.03
600.03
24,001.20
0.00
18
4,320.22
0.00
28,321.20
28,321.42
2
15121501 - Aceite motor
2.3.7.1.05
Aceite motor 5w30
12
UD
731.01
619.5
7,434.00
0.00
18
1,338.12
0.00
8,772.12
8,772.12
3
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Aceite de frenos
10
UD
355.06
300.9
3,009.00
0.00
18
541.62
0.00
3,550.60
3,550.62
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Power steering
10
UD
459.49
389.4
3,894.00
0.00
18
700.92
0.00
4,594.90
4,594.92
5
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Aditivo para Transmision
12
UD
480.37
407.1
4,885.20
0.00
18
879.34
0.00
5,764.44
5,764.54
6
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Aditivo para Inyectores diesel
12
UD
566.99
480.5
5,766.00
0.00
18
1,037.88
0.00
6,803.88
6,803.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/9/2024_3_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,807.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
57,807.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
57,807.50
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726068963012UGdpo
1
57,807.50
DOP
Vencido
Link