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.912682   Contract reference PS-2024-00451   Contract description: Adquisición de Lubricantes para mantenimientos preventivos para el taller Vehicular del Programa Supérate, dirigido a Mipymes   Type of Contract Goods   Contract Start: 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 10:00:00 ((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 PS-DAF-CM-2024-0088   Request Title Adquisición de Lubricantes para mantenimientos preventivos para el taller Vehicular del Programa Supérate, dirigido a Mipymes   Description Adquisición de Lubricantes para mantenimientos preventivos para el taller Vehicular del Programa Supérate, dirigido a Mipymes   Business Operation División de Transportación   Reply Reference OLIVO INDUSTRIAL SRL PS-DAF-CM-2024-0088   Type of Contract GoodsDominicana   Contract Value 513,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 20 Autopista Duarte, C/Navarro, Ensanche Duarte, La Guayiga, Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/tranferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1935726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,500.00 0.00 0.00 78,390.00 581,513.00 513,890.00         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 15121501 - Aceite motor 2.3.7.1.05 Aceite Automotriz 15w40 (tanque de 55 galones) (Según Ficha Técnica) 10 UD 50,362 37,000 370,000.00 0.00 0.00 18 66,600.00 503,620.00 436,600.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite Automotriz 5w30 (tanque de 55 galones) (Según Ficha Técnica) 1 UD 77,893 65,500 65,500.00 0.00 0.00 18 11,790.00 77,893.00 77,290.00 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_7/11/2024_7_30 p.m..Pdf Download Orden de compra PS-2024-00451.pdf Orden de compra PS-2024-00451.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota.pdf Cuota.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 513,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 513,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 513,890.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730994559118oqWAf 1 513,890.00  DOP Vencido Link