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.392902   Contract reference CESFRONT-2019-00093   Contract description: Adquisicion de repuestos y lubricantes para vehiculos   Type of Contract Goods   Contract Start: 06/11/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 08:00:00 ((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 CESFRONT-DAF-CM-2019-0048   Request Title Adquisicion de repuestos y lubricantes para vehiculos   Description Adquisicion de repuestos y lubricantes para vehiculos   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference Adquisicion de repuestos y lubricantes para vehicu   Type of Contract GoodsDominicana   Contract Value 414,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SERAN ENTREGADOS SEGUN LAS NECESIDADES REQUERIDAS   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisicion de repuestos y lubricantes para vehiculos, los mismos seran utilizados en el mantenimiento de los vehiculos asignados a este Cuerpo Epecializado, en las diferentes Bases Operacionales y l Catalogue Items   Back To Top     1   DO1.PCCNTR.795831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,100.00 0.00 63,198.00 0.00 446,730.00 414,298.00         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 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE DE MOTOR 15W40. 5 UD 64,300 52,000 260,000.00 0.00 18 46,800.00 0.00 321,500.00 306,800.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE P8A, PARA NISSAN FRONTIER 8 UD 260 175 1,400.00 0.00 18 252.00 0.00 2,080.00 1,652.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 PURIFICADOR DE AIRE PARA NISSAN FRONTIER 6 UD 375 275 1,650.00 0.00 18 297.00 0.00 2,250.00 1,947.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 PURIFICADOR DE AIRE (R3544) IVECO 20 UD 3,250 2,450 49,000.00 0.00 18 8,820.00 0.00 65,000.00 57,820.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE P/IVECO (B281). 12 UD 1,100 750 9,000.00 0.00 18 1,620.00 0.00 13,200.00 10,620.00         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL P/IVECO (BT7237) 2 UD 1,650 1,100 2,200.00 0.00 18 396.00 0.00 3,300.00 2,596.00         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL P/IVECO 504086268 (R90-D-EVEC-01) 2 UD 6,500 4,800 9,600.00 0.00 18 1,728.00 0.00 13,000.00 11,328.00         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL P/IVECO (B39) 2 UD 600 425 850.00 0.00 18 153.00 0.00 1,200.00 1,003.00         9 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL P/IVECO (BF1365) 12 UD 2,100 1,450 17,400.00 0.00 18 3,132.00 0.00 25,200.00 20,532.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download prevision.pdf prevision.pdf Download Contract Technical Document Mappings Orden de Compras_06/11/2019_05_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 446,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 321,500.00  DOP ---- View 2.3.9.8.01 125,230.00  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 885 1 414,298.00  DOP Vencido prevision.pdf