1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667002
Contract reference
INDRHI-2022-00774
Contract description:
COMPRA DE LUBRICANTE PARA SER USADO EN SEDE CENTRAL Y LA DIRECCIONES REGIONALES
Type of Contract
Goods
Contract Start:
30/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 16:50:00
((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-2022-0166
Request Title
COMPRA DE LUBRICANTE PARA SER USADO EN SEDE CENTRAL Y LA DIRECCIONES REGIONALES
Description
COMPRA DE LUBRICANTE PARA SER USADO EN SEDE CENTRAL Y LA DIRECCIONES REGIONALES
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
LUBRICANTES INDRHI-DAF-CM-2022-0166
Type of Contract
GoodsDominicana
Contract Value
636,256 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN 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.1420749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
539,200.00
0.00
97,056.00
0.00
614,232.00
636,256.00
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
15121501 - Aceite motor
2.3.7.1.05
TANQUES 55 GLS ( AC15W40)
4
UD
44,000
37,000
148,000.00
0.00
18
26,640.00
0.00
176,000.00
174,640.00
2
15121501 - Aceite motor
2.3.7.1.05
TANQUES 55 GLS (AC-20W50)
3
UD
45,484
35,000
105,000.00
0.00
18
18,900.00
0.00
136,452.00
123,900.00
3
15121501 - Aceite motor
2.3.7.1.05
TANQUES 55 GLS (AC-68 HIDRAULICO)
10
UD
27,178
25,500
255,000.00
0.00
18
45,900.00
0.00
271,780.00
300,900.00
4
15121501 - Aceite motor
2.3.7.1.05
PAILA S 35 LBS ( GRASA COPILLA NO. 2
3
UD
5,000
4,900
14,700.00
0.00
18
2,646.00
0.00
15,000.00
17,346.00
5
15121501 - Aceite motor
2.3.7.1.05
PAILAS 35 LBS ( GRASA TRANSMISION 85W140
3
UD
5,000
5,500
16,500.00
0.00
18
2,970.00
0.00
15,000.00
19,470.00
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_16/9/2022_10_52 p.m..Pdf
Download
EG16633689186690theB.pdf
EG16633689186690theB.pdf
Download
EG16633689186690theB.pdf
EG16633689186690theB.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
636,256.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
636,256.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE LUBRICANTE PARA SER USADO EN SEDE CENTRAL Y LA DIRECCIONES REGIONALES
636,256.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16633689186690theB
1
636,256.00
DOP
Vencido
Link