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.916277
Contract reference
MESCYT-2024-00314
Contract description:
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
22/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 00:00:00
((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
MESCYT-DAF-CD-2024-0060
Request Title
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION
Description
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION
Business Operation
TRANSPORTACION
Reply Reference
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA IN
Type of Contract
GoodsDominicana
Contract Value
178,416 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1938423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,200.00
0.00
27,216.00
0.00
178,416.00
178,416.00
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
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
ACEITE 10W-30 12/1 SEMI SINTETICO
8
UD
3,717
3,150
25,200.00
0.00
18
4,536.00
0.00
29,736.00
29,736.00
2
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
ACEITE 15W-40 12/1 SEMI SINTETICO
20
UD
3,717
3,150
63,000.00
0.00
18
11,340.00
0.00
74,340.00
74,340.00
3
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
ACEITE 20W-50 12/1 SEMI SINTETICO
20
UD
3,717
3,150
63,000.00
0.00
18
11,340.00
0.00
74,340.00
74,340.00
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_12/11/2024_5_11 p.m..Pdf
Download
ACTA DE ADJUDICACION CD 0060.pdf
ACTA DE ADJUDICACION CD 0060.pdf
Download
INFORME CD 0060.pdf
INFORME CD 0060.pdf
Download
CUOTA LUBRICANTES.pdf
CUOTA LUBRICANTES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,416.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
178,416.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION
178,416.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731431705464ogWnf
1
178,416.00
DOP
Vencido
Link