1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.701730
Contract reference
CDEEE-2022-00191
Contract description:
ADQUISICION DE ACEITE FYRQUEL EHC PARA EL SISTEMA DE CONTROL HIDRAULICO DE LAS TURBINAS DEL LA CENTRAL TERMOELECTRICA PUNTA CATALINA-CTPC
Type of Contract
Goods
Contract Start:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-08-ProcesosExcepcion
Request Reference
CDEEE-CCC-PEPU-2022-0021
Request Title
SADQUISICION DE ACEITE FYRQUEL EHC PARA EL SISTEMA DE CONTROL HIDRAULICO DE LAS TURBINAS DEL LA CENTRAL TERMOELECTRICA PUNTA CATALINA-CTPC
Description
ADQUISICION DE ACEITE FYRQUEL EHC PARA EL SISTEMA DE CONTROL HIDRAULICO DE LAS TURBINAS DEL LA CENTRAL TERMOELECTRICA PUNTA CATALINA-CTPC
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ADQUISICION DE ACEITE FYRQUEL EHC PARA EL SISTEMA
Type of Contract
GoodsDominicana
Contract Value
5,747,423.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
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.1438109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,870,697.70
0.00
876,725.59
0.00
5,656,648.80
5,747,423.29
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
40142202 - Reguladores de
(...)
40142202 - Reguladores de fluido
2.3.9.8.02
FLUIDO ELECTROHIDRÁULIC FYRQUEL EHC PLUS
660
GAL
8,570.68
7,379.85
4,870,697.70
0.00
18
876,725.59
0.00
5,656,648.80
5,747,423.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolucion de Adjudicacion 265-2022-Aceite Fyrquel - Hub del Caribe.PDF
Resolucion de Adjudicacion 265-2022-Aceite Fyrquel - Hub del Caribe.PDF
Download
Contrato Hub-Del Caribe Aceite Fyrquel.pdf
Contrato Hub-Del Caribe Aceite Fyrquel.pdf
Download
ORDEN 7300001945-HUB DEL CARIBE.PDF
ORDEN 7300001945-HUB DEL CARIBE.PDF
Download
Certificacion de Fondos.PDF
Certificacion de Fondos.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
5,747,423.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
5,747,423.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
DQUISICION DE ACEITE FYRQUEL EHC PARA EL SISTEMA DE CONTROL HIDRAULICO DE LAS TURBINAS DEL LA CENTRAL TERMOELECTRICA PUNTA CATALINA-CTPC
5,747,423.29
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
5,747,423.29
DOP
Vencido
Certificacion de Fondos.PDF