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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.833561
Contract reference
INDRHI-2024-00093
Contract description:
COMPRA DE LUBRICANTES, PARA SER UTILIZADO EN DIFERENTES EQUIPOS PESADOS, PERTENECIENTES A LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Type of Contract
Goods
Contract Start:
27/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0051
Request Title
COMPRA DE LUBRICANTES, PARA SER UTILIZADO EN DIFERENTES EQUIPOS PESADOS, PERTENECIENTES A LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Description
COMPRA DE LUBRICANTES, PARA SER UTILIZADO EN DIFERENTES EQUIPOS PESADOS, PERTENECIENTES A LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE LUBRICANTES_EXT
Type of Contract
GoodsDominicana
Contract Value
117,438.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((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.1788126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,524.02
0.00
17,914.32
0.00
115,500.00
117,438.34
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
15121902 - Grasa
2.3.7.1.05
GRASA SAE 140 GALONES O EL EQUIVALENTE EN CUBETA)
30
GAL
1,800
1,525.5
45,765.00
0.00
18
8,237.70
0.00
54,000.00
54,002.70
2
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE HIDRAULICO SAE 68 (55 GALONES)
1
UD
58,000
51,554.02
51,554.02
0.00
18
9,279.72
0.00
58,000.00
60,833.74
3
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
COOLANT
10
GAL
350
220.5
2,205.00
0.00
18
396.90
0.00
3,500.00
2,601.90
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_7/3/2024_2_46 p.m..Pdf
Download
EG1709837039943YKPmj.pdf
EG1709837039943YKPmj.pdf
Download
Orden de Compras_7.pdf
Orden de Compras_7.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
117,438.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
114,836.44
DOP
----
View
2.3.7.1.06
2,601.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
117,438.34
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709837039943YKPmj
1
117,438.34
DOP
Vencido
Link