1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.822608   Contract reference EGEHID-2024-00025   Contract description: Adquisición de aceites, refrigerantes, filtros y solventes para ser utilizados en diferentes Áreas y Centrales Hidroeléctricas de esta Institución   Type of Contract Goods   Contract Start: 09/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0001   Request Title Adquisición de aceites, refrigerantes, filtros y solventes para ser utilizados en diferentes Áreas y Centrales Hidroeléctricas de esta Institución   Description Adquisición de aceites, refrigerantes, filtros y solventes para ser utilizados en diferentes Áreas y Centrales Hidroeléctricas de esta Institución   Business Operation Varias Centrales Hidroeléctricas   Reply Reference OLIVO INDUSTRIAL SRL EGEHID-DAF-CM-2024- 0001   Type of Contract GoodsDominicana   Contract Value 524,451 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,450.00 0.00 0.00 80,001.00 444,450.00 524,451.00         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 Aceite 15w40 30 UD 1,450 1,450 43,500.00 0.00 0.00 18 7,830.00 43,500.00 51,330.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite B233 10 UD 700 700 7,000.00 0.00 0.00 18 1,260.00 7,000.00 8,260.00         3 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro trampa de agua BF1253 para motor 10 UD 3,500 3,500 35,000.00 0.00 0.00 18 6,300.00 35,000.00 41,300.00         4 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro trampa de agua para tanque de gasoil 10 UD 3,800 3,800 38,000.00 0.00 0.00 18 6,840.00 38,000.00 44,840.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire AF25543K 10 UD 4,150 4,150 41,500.00 0.00 0.00 18 7,470.00 41,500.00 48,970.00         6 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Coolant 50/50 40 UD 1,050 1,050 42,000.00 0.00 0.00 18 7,560.00 42,000.00 49,560.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 30801047841 10 UD 2,750 2,750 27,500.00 0.00 0.00 18 4,950.00 27,500.00 32,450.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite ED00217350010-5 10 UD 2,250 2,250 22,500.00 0.00 0.00 18 4,050.00 22,500.00 26,550.00         9 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro trampa de agua 10 UD 3,350 3,350 33,500.00 0.00 0.00 18 6,030.00 33,500.00 39,530.00         10 15121902 - Grasa 2.3.7.1.05 Grasa 2 NLGI-2 de 35 libras 2 UD 12,500 12,500 25,000.00 0.00 0.00 18 4,500.00 25,000.00 29,500.00         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil LFF-1000 2 UD 3,250 3,250 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil DFF 246 1 UD 2,500 2,500 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite DD 103 1 UD 850 850 850.00 0.00 0.00 18 153.00 850.00 1,003.00         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite AF-25708 M 1 UD 850 850 850.00 0.00 0.00 18 153.00 850.00 1,003.00         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de coolant DCA-4 1 UD 700 700 700.00 0.00 0.00 18 126.00 700.00 826.00         16 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil FF5052 3 UD 2,850 2,850 8,550.00 0.00 0.00 18 1,539.00 8,550.00 10,089.00         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire A-5541 3 UD 1,200 1,200 3,600.00 0.00 0.00 18 648.00 3,600.00 4,248.00         18 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite A-339 SP 3 UD 850 850 2,550.00 0.00 0.00 18 459.00 2,550.00 3,009.00         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite B143 1 UD 850 850 850.00 0.00 0.00 18 153.00 850.00 1,003.00         20 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire RS 3954 1 UD 2,500 2,500 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00         21 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de combustible FC-1702 1 UD 2,850 2,850 2,850.00 0.00 0.00 18 513.00 2,850.00 3,363.00         22 15121902 - Grasa 2.3.7.1.05 Grasa para lubricacion de cojinetes 2 UD 16,500 16,500 33,000.00 0.00 0.00 18 5,940.00 33,000.00 38,940.00         23 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Coolant 50/50 1 UD 55,100 55,100 55,100.00 0.00 0.00 18 9,918.00 55,100.00 65,018.00         24 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil BF7786-D 1 UD 2,850 2,850 2,850.00 0.00 0.00 18 513.00 2,850.00 3,363.00         25 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil BF7785-D 1 UD 2,850 2,850 2,850.00 0.00 0.00 18 513.00 2,850.00 3,363.00         26 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de aceite B7322 1 UD 2,850 2,850 2,850.00 0.00 0.00 18 513.00 2,850.00 3,363.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/2/2024_7_01 p.m..Pdf Download DO1_AWD_1516802.pdf DO1_AWD_1516802.pdf Download SDA-SOL-GCC-1320-1348.pdf SDA-SOL-GCC-1320-1348.pdf Download Orden de Compras aceite y refrige 1.pdf Orden de Compras aceite y refrige 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 392,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 388,220.00  DOP ---- View 2.3.9.6.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 392,940.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-1320-1348 1 392,940.00  DOP Vencido SDA-SOL-GCC-1320-1348.pdf 2025 SDA-SOL-GCC-1320-1348 2 392,940.00  DOP Vencido SDA-SOL-GCC-1320-1348.pdf