1. General Information
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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.686965
Contract reference
CESAC-2022-00144
Contract description:
Adquisicion de Lubricantes, Aceites y Grasas
Type of Contract
Goods
Contract Start:
28/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2022 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
CESAC-DAF-CM-2022-0075
Request Title
Adquisicion de Lubricantes, Aceites y Grasas
Description
Adquisición de Lubricantes, Aceites y Grasas
Business Operation
Subdirección de transportación
Reply Reference
Hyl, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
530,920.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisicion de Lubricantes, Aceites y Grasas, para ser utilizados por la Subdirección de Transportación en los Vehículos que prestan servicio en la Sede Central y las diferentes dependencia del País.
Catalogue Items
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1
DO1.PCCNTR.1464543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
449,933.04
0.00
80,987.94
0.00
709,519.00
530,920.98
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
2
15121501 - Aceite motor
2.3.7.1.05
Tanque de Aceite 15W40 R4 55/1
4
UD
70,600
63,666.02
254,664.08
0.00
18
45,839.53
0.00
282,400.00
300,503.61
3
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.2.99
Tanque de Coolant 50/50 de 55/1
3
UD
76,898
31,537.07
94,611.21
0.00
18
17,030.02
0.00
230,694.00
111,641.23
4
15121501 - Aceite motor
2.3.7.1.05
Tanque de Aceite 10W30 55/1
2
UD
86,730
44,842.37
89,684.74
0.00
18
16,143.25
0.00
173,460.00
105,827.99
6
15121902 - Grasa
2.3.7.1.05
Cubeta de Grasa Diferencial 80w90 5/1 Gls
3
UD
7,655
3,657.67
10,973.01
0.00
18
1,975.14
0.00
22,965.00
12,948.15
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_17/11/2022_5_52 p.m..Pdf
Download
Orden de compras Hyl sa.pdf
Orden de compras Hyl sa.pdf
Download
EG1668709561266k7IiD.pdf
EG1668709561266k7IiD.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
586,030.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
575,360.92
DOP
----
View
2.3.9.1.01
10,669.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Lubricantes, Aceites y Grasas
586,030.48
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668711002366tSwYp
1
586,030.48
DOP
Vencido
Link