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.370877   Contract reference EGEHID-2019-00469   Contract description: :Adquisición de Aceites y Grasas   Type of Contract Goods   Contract Start: 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EGEHID-DAF-CM-2019-0213   Request Title Adquisición de Aceites y Grasas   Description Adquisición de Aceites y Grasas   Business Operation Varias Centrales Hidroeléctricas   Reply Reference RAMC INTERNATIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 609,930.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,890.00 0.00 0.00 93,040.20 579,160.00 609,930.20         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 tanque de aceite teresso 68 6 UD 20,000 18,200 109,200.00 0.00 0.00 18 19,656.00 120,000.00 128,856.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 tanque de aceite 15w40 1 UD 28,000 27,300 27,300.00 0.00 0.00 18 4,914.00 28,000.00 32,214.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 tanque de aceite 15w40,para motor de gasoil 2 UD 28,000 27,300 54,600.00 0.00 0.00 18 9,828.00 56,000.00 64,428.00         4 15121902 - Grasa 2.3.7.1.05 tanque de grasa S2 V220 20 UD 18,000 15,480 309,600.00 0.00 0.00 18 55,728.00 360,000.00 365,328.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 galones de aceite SAE 25w50 5 GAL 800 850 4,250.00 0.00 0.00 18 765.00 4,000.00 5,015.00         6 41103302 - Hidrómetros ác(...)41103302 - Hidrómetros ácidos de batería 2.6.3.1.01 galones de agua de batería 24 GAL 90 100 2,400.00 0.00 0.00 18 432.00 2,160.00 2,832.00         7 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 galones de coolant 6 GAL 500 550 3,300.00 0.00 0.00 18 594.00 3,000.00 3,894.00         78 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 caja de aceite de 2T 2 CAJ 3,000 3,120 6,240.00 0.00 0.00 18 1,123.20 6,000.00 7,363.20 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_18/09/2019_02_38 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CARTA DE EXISTENCIA DE FONDO DE FILTROS Y MATERIALES PARA MANTENIMIENTO.pdf CARTA DE EXISTENCIA DE FONDO DE FILTROS Y MATERIALES PARA MANTENIMIENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 579,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 577,000.00  DOP ---- View 2.6.3.1.01 2,160.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DSF- CM-567-2019 1 579,160.00  DOP Vencido CARTA DE EXISTENCIA DE FONDO.pdf