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.944136
Contract reference
DAEH-2024-00193
Contract description:
Adquisición de lubricantes y repuestos para flotilla vehicular de la DAEH.
Type of Contract
Goods
Contract Start:
26/02/2025 08:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
DAEH-CCC-LPN-2024-0013
Request Title
Adquisición de lubricantes y repuestos para flotilla vehicular de la DAEH.
Description
Adquisición de lubricantes y repuestos para flotilla vehicular de la DAEH.
Business Operation
Departamento de Gestion Extrahospitalaria
Reply Reference
Aznavour Global, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
313,620.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 08:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1957831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,780.00
0.00
0.00
47,840.40
323,320.00
313,620.40
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
11
15111701 - Espesantes de
(...)
15111701 - Espesantes de combustible
2.3.7.2.99
Pote de Aditivos para transmisión 450 ml
700
UD
259.6
213.4
149,380.00
0.00
0.00
18
26,888.40
181,720.00
176,268.40
12
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Diluyente (Thinner)
300
GAL
141.6
116.4
34,920.00
0.00
0.00
18
6,285.60
42,480.00
41,205.60
13
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Lata de Limpiador de Carburador 12 onz
700
UD
141.6
116.4
81,480.00
0.00
0.00
18
14,666.40
99,120.00
96,146.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Autentica Apertura Sobre B (1).pdf
Acta Autentica Apertura Sobre B (1).pdf
Download
INFORME EVALUACIÓN OFERTA ECONOMICA (1).pdf
INFORME EVALUACIÓN OFERTA ECONOMICA (1).pdf
Download
Contrato Aznavour.pdf
Contrato Aznavour.pdf
Download
ACTO APROBACION INFORME OFERTAS ECONOMICAS.pdf
ACTO APROBACION INFORME OFERTAS ECONOMICAS.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
1,033,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,033,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de lubricantes y repuestos para flotilla vehicular de la DAEH.
1,033,680.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733435624842Nh28c
1
1,033,680.00
DOP
Vencido
Link
2025
EG1739893393650Rd8gF
1
1,033,680.00
DOP
Vencido
Link