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.374371
Contract reference
DEPRIDAM-2019-00808
Contract description:
Req. No. 8549 Abastecimiento de Filtros y lubricantes para Generadores Eléctricos.
Type of Contract
Goods
Contract Start:
22/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((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
DEPRIDAM-UC-CD-2019-0564
Request Title
Req. No. 8549 Abastecimiento de Filtros y lubricantes para Generadores Eléctricos.
Description
Req. No. 8549 Abastecimiento de Filtros y lubricantes para Generadores Eléctricos.
Business Operation
MANTENIMIENTO CAID'S
Reply Reference
Oferta externa Implementos y Maquinarias (IMCA), S
Type of Contract
GoodsDominicana
Contract Value
48,344.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2019 15:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Luperón esq. Enriquillo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.731029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,969.78
0.00
7,374.56
0.00
44,485.00
48,344.34
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
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
GALONES DE ACEITE 15W 40 DIESEL
45
UD
950
802.02
36,090.90
0.00
18
6,496.36
0.00
42,750.00
42,587.26
8
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE AIRE 7C-1571
1
UD
1,735
4,878.88
4,878.88
0.00
18
878.20
0.00
1,735.00
5,757.08
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Req. No. 8549 fondos.pdf
Req. No. 8549 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/07/2019_12_49 p.m..Pdf
Download
Budget Setting
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81099B002E58CEA1B62371CAA87B97B7A6CF7741AFA81BAFD5A1480185C3F156