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.918940
Contract reference
ETED-2024-01161
Contract description:
lubricantes
Type of Contract
Goods
Contract Start:
29/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 17:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2024-0289
Request Title
ADQUISICION DE LUBRICANTES PARA USO DEL TALLER INTERNO
Description
ADQUISICION DE LUBRICANTES PARA USO DEL TALLER INTERNO
Business Operation
Gerencia de Transportación (GT)
Reply Reference
OFERTA DIPSA ETED-DAF-CM-2024-0289
Type of Contract
GoodsDominicana
Contract Value
976,037 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1951742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
827,150.00
0.00
148,887.00
0.00
1,582,380.00
976,037.00
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
12 TANQUES DE ACEITE DIESEL 15W40 220 PARA MOTORES
12
UD
67,260
43,900
526,800.00
0.00
18
94,824.00
0.00
807,120.00
621,624.00
3
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
LIQUIDOS DE FRENOS
120
UD
472
120
14,400.00
0.00
18
2,592.00
0.00
56,640.00
16,992.00
4
15121501 - Aceite motor
2.3.7.1.05
7 TANQUES DE ACEITE HIDRAULICO W68
7
UD
67,260
26,500
185,500.00
0.00
18
33,390.00
0.00
470,820.00
218,890.00
5
15121501 - Aceite motor
2.3.7.1.05
35 CUBETAS DE ACEITE HIDRAULICO W68 EN CUBETAS 5 GALONES
35
UD
7,080
2,870
100,450.00
0.00
18
18,081.00
0.00
247,800.00
118,531.00
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 formato firma digital_29/11/2024_1_06 p.m..Pdf
Download
CF.pdf
CF.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
109,338.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
109,338.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lubrricantes
109,338.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003679
2024
1,757,020.00
DOP
Vencido
CF.pdf