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.374806   Contract reference EGEHID-2019-00505   Contract description: Adquisición de Filtros para Retro-Pala Caterpillar F-3828   Type of Contract Goods   Contract Start: 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0216   Request Title Adquisición de Filtros para Retro-Pala Caterpillar F-3828   Description Adquisición de Filtros para Retro-Pala Caterpillar F-3828   Business Operation Gerencia de Transportación   Reply Reference AUTO REPUESTO EDDY _EXT   Type of Contract GoodsDominicana   Contract Value 81,300.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,898.36 0.00 0.00 12,401.70 79,800.00 81,300.06         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 filtro de aire modelo 293-4053 6 UD 5,800 5,762.71 34,576.26 0.00 0.00 18 6,223.73 34,800.00 40,799.99         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtro de combustible modelo 156-1200 6 UD 2,500 2,330.51 13,983.06 0.00 0.00 18 2,516.95 15,000.00 16,500.01         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtro de aceite modelo 7W-2326 6 UD 1,500 1,101.7 6,610.20 0.00 0.00 18 1,189.84 9,000.00 7,800.04         4 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 filtro de aceite hidráulico modelo H Y D 447-6968 6 UD 3,500 2,288.14 13,728.84 0.00 0.00 18 2,471.19 21,000.00 16,200.03 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_27/09/2019_06_04 p.m..Pdf Download CARTA DE EXISXTENCIA DE FONDO.pdf CARTA DE EXISXTENCIA DE FONDO.pdf Download ADJUDICACION.pdf ADJUDICACION.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 79,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 79,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DSF-CM-646-2019 1 79,800.00  DOP Vencido CARTA DE EXISXTENCIA DE FONDO.pdf