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.368849   Contract reference CERTV-2019-00169   Contract description: COMPRA DE FILTROS PARA MANTENIMIENTO DE LA PLANTA DE EMERGENCIA DE LA ESTACIÓN LA HOZ   Type of Contract Goods   Contract Start: 12/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0149   Request Title COMPRA DE FILTROS PARA DARLES MANTENIMIENTO A LA PLANTA DE EMERGENCIA DE LA ESTACION LA HOZNIC   Description compra de filtros para planta darle mentenimiento a la planta de emergencia de la estacion la hoz   Business Operation Mantenimiento   Reply Reference COMPRA DE FILTROS PARA EL MANTENIMIENTO DE LA PLAN   Type of Contract GoodsDominicana   Contract Value 7,049.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.691144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,974.55 0.00 1,075.42 0.00 6,800.00 7,049.97         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 10000-71714 3 UD 600 508.47 1,525.41 0.00 18 274.57 0.00 1,800.00 1,799.98         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE GASOIL 1000059650 3 UD 1,200 1,042.37 3,127.11 0.00 18 562.88 0.00 3,600.00 3,689.99         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 65566 1 UD 1,400 1,322.03 1,322.03 0.00 18 237.97 0.00 1,400.00 1,560.00 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_16/05/2019_12_25 p.m..Pdf Download ORDEN FILTRO JUAN.pdf ORDEN FILTRO JUAN.pdf Download CERT FILTRO JUAN.pdf CERT FILTRO JUAN.pdf Download Budget Setting   Back To Top A0B46015D808945EEBBB5B3582DDE8806FAA58526CCBA1B5471503541680911A