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.424295
Contract reference
HRUSVP-2020-00078
Contract description:
Adquisición de Filtros, Refrigerantes y Aceites para el Mantenimiento Preventivo de Planta Eléctrica, Caldera y Bomba de Vacio
Type of Contract
Goods
Contract Start:
25/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2020 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2020-0016
Request Title
Adquisición de Aceites, Filtros y Refrigerante para planta Electrica
Description
Adquisición de Aceites, Filtros y Refrigerante para planta Eléctrica, Caldera y Bomba de Vacio
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
Oferta Externa Repuestos Sellos y Rodamientos, SRL
Type of Contract
GoodsDominicana
Contract Value
17,790 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.861918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,076.27
0.00
2,713.73
0.00
15,720.00
17,790.00
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
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTROS DE ACEITE PH 3612=51970mp
2
UD
560
474.58
949.15
0.00
18
170.85
0.00
1,120.00
1,120.00
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTROS DE GASOIL P3528=BF957
2
UD
385
326.27
652.54
0.00
18
117.46
0.00
770.00
770.00
3
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE COMBUSTIBLE PF10
2
UD
290
245.77
491.53
0.00
18
88.48
0.00
580.00
580.01
4
15121505 - Aceite de tran
(...)
15121505 - Aceite de transformador o aislador
2.3.7.1.05
CUBETAS DE Aceite 15W-40
2
UD
3,550
3,241.53
6,483.05
0.00
18
1,166.95
0.00
7,100.00
7,650.00
5
15121505 - Aceite de tran
(...)
15121505 - Aceite de transformador o aislador
2.3.7.1.05
ACEITE 15W-40
2
GAL
900
750
1,500.00
0.00
18
270.00
0.00
1,800.00
1,770.00
6
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
REFRIGERANTE COOLANT
5
GAL
225
453.39
2,266.95
0.00
18
408.05
0.00
1,125.00
2,675.00
7
15121505 - Aceite de tran
(...)
15121505 - Aceite de transformador o aislador
2.3.7.1.05
ACEITE MULTIGRADO P/MOTORES A GASOLINA 20W-50 1/4
15
UD
215
182.2
2,733.05
0.00
18
491.95
0.00
3,225.00
3,225.00
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_25/2/2020_5_49 p.m..Pdf
Download
Cert. Cuota no. 540001.pdf
Cert. Cuota no. 540001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
3,595.00
DOP
----
View
2.3.7.1.05
12,125.00
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
2020
CD-054
1
15,720.00
DOP
Vencido
Cert. Apropiacion 0540001.pdf