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.946668   Contract reference EGEHID-2025-00046   Contract description: Adquisicion de ocho(08) Tanques de Aceite Mineral para ser utilizados en la Central Hidroelectrica Tavera: ACEITE MINERAL ISO VG68 (8 TANQUES DE 55 GALONES) EQUIVALENTE A 440 GALONES.   Type of Contract Goods   Contract Start: 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 12:00:00 ((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-2025-0015   Request Title Adquisicion de ocho(08) Tanques de Aceite Mineral para ser utilizados en la Central Hidroelectrica Tavera   Description 08 Tanques de 55 galones de Aceite Mineral ISO VG68   Business Operation Dirección de Operaciones   Reply Reference MILLENIUM PROMOTION EGEHID-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 357,209.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen Quita Sueño, Haina, San Cristobal.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ACEITE MINERAL ISO VG68 (8 TANQUES DE 55 GALONES) EQUIVALENTE A 440 GALONES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2016720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,720.00 0.00 54,489.60 0.00 701,597.60 357,209.60         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite Minral ISO VG68(Tanque de 55 Galones) 440 GAL 1,594.54 688 302,720.00 0.00 18 54,489.60 0.00 701,597.60 357,209.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-2025-0015.pdf Acta de Adjudicacion CM-2025-0015.pdf Download DA-APROB-110-111.pdf DA-APROB-110-111.pdf Download Orden de Compras CM-2025-0015.pdf Orden de Compras CM-2025-0015.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 357,209.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 357,209.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 357,209.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DA-APRO-110-111 1 357,209.60  DOP Vencido DA-APROB-110-111.pdf