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.405327   Contract reference OMSA-2019-00244   Contract description: ADQUISICIÓN DE FILTROS PARA LOS AUTOBUSES DE LA INSTITUCIÓN REQ.498,500   Type of Contract Goods   Contract Start: 13/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 17:00:00 ((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 OMSA-DAF-CM-2019-0044   Request Title ADQUISICIÓN DE FILTROS PARA LOS AUTOBUSES DE LA INSTITUCIÓN REQ.498,500   Description ADQUISICIÓN DE FILTROS PARA LOS AUTOBUSES DE LA INSTITUCIÓN REQ.498,500   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference José Veras & Asociados, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 185,029.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,805.00 0.00 28,224.90 0.00 156,805.00 185,029.90         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 OK87A-14317 HYUNDAI AERO TOWN 0 UD 830 0 0.00 0.00 0 0.00 0.00 0.00 0.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 26325-83021HYUNDAI AERO CITY 0 UD 900 0 0.00 0.00 0 0.00 0.00 0.00 0.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO ELEMENTO DE COMBUSTIBLE DF-255 HYUNDAI AERO TOWN 1 UD 53,393 53,393 53,393.00 0.00 18 9,610.74 0.00 53,393.00 63,003.74         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ELEMENTO DE ACEITE LP-255 HYUNDAI AERO TOWN 1 UD 48,308 48,308 48,308.00 0.00 18 8,695.44 0.00 48,308.00 57,003.44         5 26131604 - Filtros fijos 2.3.9.8.01 FILTRO ELEMENTO G2F LP-250 HYUNDAI AERO TOWN 12 UD 2,365 2,365 28,380.00 0.00 18 5,108.40 0.00 28,380.00 33,488.40         6 26131604 - Filtros fijos 2.3.9.8.01 FILTRO ELEMENTO G2F DF-250 HYUNDAI AERO TOWN 12 UD 2,227 2,227 26,724.00 0.00 18 4,810.32 0.00 26,724.00 31,534.32 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_11/11/2019_09_30 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 234,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 234,655.00  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 2019.0211.01.0004.2302 2302 276,892.90  DOP Vencido APROPIACION PRESUPUESTARIA.pdf