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.660654
Contract reference
EGEHID-2022-00230
Contract description:
ADQUISICION DE ACEITES Y GRASAS, PARA SER UTILIZADOS EN LAS DIFERENTES CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
15/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2022 00:00:00
((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
EGEHID-DAF-CM-2022-0145
Request Title
ADQUISICION DE ACEITES Y GRASAS, PARA SER UTILIZADOS EN LAS DIFERENTES CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION
Description
ADQUISICION DE ACEITES Y GRASAS, PARA SER UTILIZADOS EN LAS DIFERENTES CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION
Business Operation
Varias Centrales Hidroeléctricas
Reply Reference
OFERTA LUBRITEKA EGEHID-DAF-CM-2022-0145
Type of Contract
GoodsDominicana
Contract Value
696,346.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2022 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
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1
DO1.PCCNTR.1418605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
590,124.00
0.00
0.00
106,222.32
800,000.00
696,346.32
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
Aceites y Grasa, ver detalles en los documentos adjuntos
1
UD
800,000
590,124
590,124.00
0.00
0.00
18
106,222.32
800,000.00
696,346.32
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_13/9/2022_1_51 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
SDA-SOL-GCC-515-925.pdf
SDA-SOL-GCC-515-925.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
696,346.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
696,346.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
696,346.32
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SDA-SOL-GCC-515-925
1
696,346.32
DOP
Vencido
SDA-SOL-GCC-515-925.pdf