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.576897
Contract reference
MIDE-2021-00554
Contract description:
Adquisición de repuestos y lubricantes
Type of Contract
Goods
Contract Start:
29/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2021 13:01:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2021-0347
Request Title
Adquisición de repuestos y lubricantes
Description
Adquisición de repuestos y lubricantes
Business Operation
Ministerio de Defensa
Reply Reference
HYL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
144,292.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 13:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 15:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el mantenimiento de los de los vehículos pertenecientes a este Ministerio de Defensa, MIDE
Catalogue Items
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1
DO1.PCCNTR.1207033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,281.42
0.00
22,010.65
0.00
122,281.42
144,292.07
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 mineral 55 gls.15w40
1
UD
41,282.63
41,282.63
41,282.63
0.00
18
7,430.87
0.00
41,282.63
48,713.50
2
15121508 - Aceite de tran
(...)
15121508 - Aceite de transmisión
2.3.7.1.05
1/4 Aceite de Transmisión Automática ATF
210
UD
191.63
191.63
40,242.30
0.00
18
7,243.61
0.00
40,242.30
47,485.91
3
15121501 - Aceite motor
2.3.7.1.05
1/4 Aceite Semi-sintético 10w30
16
UD
221.21
221.21
3,539.36
0.00
18
637.08
0.00
3,539.36
4,176.44
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Cubeta de 5 GLS. de Aceite Hidráulico AW68
2
UD
3,299.98
3,299.98
6,599.96
0.00
18
1,187.99
0.00
6,599.96
7,787.95
5
15121525 - Aceite atemper
(...)
15121525 - Aceite atemperante
2.3.7.1.05
Coolant 50/50
15
GAL
598.98
598.98
8,984.70
0.00
18
1,617.25
0.00
8,984.70
10,601.95
6
26111724 - Kits de herram
(...)
26111724 - Kits de herramientas para baterías
2.3.9.8.01
Cabezote universal positivo
15
UD
48.31
48.31
724.65
0.00
18
130.44
0.00
724.65
855.09
7
26111724 - Kits de herram
(...)
26111724 - Kits de herramientas para baterías
2.3.9.8.01
Cabezote universal negativo
15
UD
48.31
48.31
724.65
0.00
18
130.44
0.00
724.65
855.09
8
42182007 - Bombillos o lá
(...)
42182007 - Bombillos o lámparas de escopios para exámenes médicos
2.6.3.2.01
Caja de bombillos de 2 contactos 12v, 15w
20
CAJ
52.82
52.82
1,056.40
0.00
18
190.15
0.00
1,056.40
1,246.55
9
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aceite JT10060
2
UD
394.58
394.58
789.16
0.00
18
142.05
0.00
789.16
931.21
10
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aceite 90915-03006-PW
5
UD
766.17
766.17
3,830.85
0.00
18
689.55
0.00
3,830.85
4,520.40
11
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aceite PH8A
10
UD
462.24
462.24
4,622.40
0.00
18
832.03
0.00
4,622.40
5,454.43
12
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aceite MD-069782
5
UD
806
806
4,030.00
0.00
18
725.40
0.00
4,030.00
4,755.40
13
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aceite 1230A
4
UD
821.65
821.65
3,286.60
0.00
18
591.59
0.00
3,286.60
3,878.19
14
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
Filtro de aire 1500A68
4
UD
641.94
641.94
2,567.76
0.00
18
462.20
0.00
2,567.76
3,029.96
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_28/9/2021_7_08 p.m..Pdf
Download
PREVENTIVO.pdf
PREVENTIVO.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
144,292.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
118,765.75
DOP
----
View
2.3.9.8.01
24,279.77
DOP
----
View
2.6.3.2.01
1,246.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
144,292.07
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632338802554FAAVX
4704
150,179.69
DOP
Vencido
PREVENTIVO.pdf