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.409839   Contract reference INTABACO-2019-00176   Contract description: COMPRA DE FILTROS DE AIRE, ACEITE, GASOIL E HIDRÁULICO   Type of Contract Goods   Contract Start: 27/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 13:00:00 ((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 INTABACO-UC-CD-2019-0067   Request Title COMPRA DE FILTROS DE AIRE, ACEITE, GASOIL E HIDRÁULICO   Description COMPRA DE FILTROS DE AIRE, ACEITE, GASOIL E HIDRÁULICO PARA VEHICULOS   Business Operation COMPRA DE FILTROS DE AIRE, ACEITE, GASOIL E HIDRÁULICO PARA VEHICULOS   Reply Reference DOMINICAN EQUIPMENT SOURCE_EXT   Type of Contract GoodsDominicana   Contract Value 137,047.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,142.00 0.00 0.00 20,905.56 137,047.56 137,047.56         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 BALDWIN 6 UD 1,581.2 1,340 8,040.00 0.00 0.00 18 1,447.20 9,487.20 9,487.20         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE VALTRA 8501 6 UD 1,416 1,200 7,200.00 0.00 0.00 18 1,296.00 8,496.00 8,496.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL NEW HOLLAND 600 BF1205 3 UD 2,596 2,200 6,600.00 0.00 0.00 18 1,188.00 7,788.00 7,788.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL NISAN FRONTIER 16405-02N10 6 UD 413 350 2,100.00 0.00 0.00 18 378.00 2,478.00 2,478.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL C58A526251 4 UD 2,950 2,500 10,000.00 0.00 0.00 18 1,800.00 11,800.00 11,800.00         6 40151613 - Compresores de(...)40151613 - Compresores de combinación 2.6.5.2.01 FILTRO GASOIL C58A217953 4 UD 2,655 2,250 9,000.00 0.00 0.00 18 1,620.00 10,620.00 10,620.00         7 40151613 - Compresores de(...)40151613 - Compresores de combinación 2.6.5.2.01 FILTRO GASOIL 711-296 8 UD 413 350 2,800.00 0.00 0.00 18 504.00 3,304.00 3,304.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE C58A217229 6 UD 1,250.8 1,060 6,360.00 0.00 0.00 18 1,144.80 7,504.80 7,504.80         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE NW471323A6 6 UD 1,321.6 1,120 6,720.00 0.00 0.00 18 1,209.60 7,929.60 7,929.60         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE 87344135 6 UD 1,121 950 5,700.00 0.00 0.00 18 1,026.00 6,726.00 6,726.00         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE 87344136 6 UD 1,426.62 1,209 7,254.00 0.00 0.00 18 1,305.72 8,559.72 8,559.72         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE 16546-25600 6 UD 358.72 304 1,824.00 0.00 0.00 18 328.32 2,152.32 2,152.32         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE E9NNR500AA 4 UD 3,092.78 2,621 10,484.00 0.00 0.00 18 1,887.12 12,371.12 12,371.12         14 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE E9NNB618AA 6 UD 1,884.46 1,597 9,582.00 0.00 0.00 18 1,724.76 11,306.76 11,306.76         15 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRAULICO NW8200516 6 UD 1,773.54 1,503 9,018.00 0.00 0.00 18 1,623.24 10,641.24 10,641.24         16 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRAULICO C58A257511 4 UD 2,593.64 2,198 8,792.00 0.00 0.00 18 1,582.56 10,374.56 10,374.56         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE RM404847 6 UD 408.28 346 2,076.00 0.00 0.00 18 373.68 2,449.68 2,449.68         18 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL FC1104 6 UD 509.76 432 2,592.00 0.00 0.00 18 466.56 3,058.56 3,058.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMOROMISO EQUIPE.pdf COMOROMISO EQUIPE.pdf Download COMOROMISO EQUIPE.pdf COMOROMISO EQUIPE.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_1_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,047.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 123,123.56  DOP ---- View 2.6.5.2.01 13,924.00  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 1424 1424 137,047.56  DOP Vencido PREVENTIVO FILTROS.pdf