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.478523
Contract reference
INDRHI-2020-00296
Contract description:
COMPRA DE LUBRICANTES PARA SER UTILIZADOS EN EL MANTENIMIENTO DE EQUIPOS PESADOS Y LIVIANOS, DE LA DIFERENTES DIRECCIONES REGIONALES
Type of Contract
Goods
Contract Start:
29/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 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
INDRHI-DAF-CM-2020-0027
Request Title
COMPRA DE LUBRICANTES PARA SER UTILIZADOS EN EL MANTENIMIENTO DE EQUIPOS PESADOS Y LIVIANOS, DE LA DIFERENTES DIRECCIONES REGIONALES
Description
COMPRA DE LUBRICANTES PARA SER UTILIZADOS EN EL MANTENIMIENTO DE EQUIPOS PESADOS Y LIVIANOS, DE LA DIFERENTES DIRECCIONES REGIONALES
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE LUBRICANTES PARA SER UTILIZADOS EN EL MA
Type of Contract
GoodsDominicana
Contract Value
865,220.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
29/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén General
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.1014822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
733,237.90
0.00
131,982.82
0.00
747,500.00
865,220.72
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
TANQUE DE ACEITE SAE 40
10
UD
32,425
31,962.91
319,629.10
0.00
18
57,533.24
0.00
324,250.00
377,162.34
2
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE SAE 50
10
UD
32,425
32,389.15
323,891.50
0.00
18
58,300.47
0.00
324,250.00
382,191.97
4
15121902 - Grasa
2.3.7.1.05
CUBETAS DE GRASA MARFA
10
UD
4,950
2,732.73
27,327.30
0.00
18
4,918.91
0.00
49,500.00
32,246.21
5
15121902 - Grasa
2.3.7.1.05
CUBETAS DE GRASA LIQUIDA
10
UD
4,950
6,239
62,390.00
0.00
18
11,230.20
0.00
49,500.00
73,620.20
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_23/10/2020_5_12 p.m..Pdf
Download
CTA. NO. EG16037320853073q96q.pdf
CTA. NO. EG16037320853073q96q.pdf
Download
ACTA DE ADJUDICACION No.008.pdf
ACTA DE ADJUDICACION No.008.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
1,080,545.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
1,080,545.00
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
EG1601043458806Mhwx
1
1,107,000.00
DOP
Vencido
EXISTENCIA DE FONDOS EG1601043458806MhPwx.pdf