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.422884   Contract reference ASDO-2020-00017   Contract description: Solicitud de compra de Filtros de Aire, Aceite, Gasoil y cabezotes   Type of Contract Goods   Contract Start: 20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2020 12:00:00 ((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 ASDO-UC-CD-2020-0008   Request Title Solicitud de compra de Filtros de Aire, Aceite, Gasoil y cabezotes   Description Solicitud de compra de Filtros de Aire, Aceite, Gasoil y cabezotes   Business Operation Direcciòn Equipo y Transporte   Reply Reference Solicitud de compra de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 37,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los camiones: Hyundai H-100, H-65, Fleyghtline, Kentworth, Internacional y Daihatsu de esta institución, según com. Anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.859022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,097.46 0.00 5,777.54 0.00 37,875.00 37,875.00         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE CAMION HYUNDAI H-65 10 UD 300 254.24 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE CAMION HYUNDAI H-65 10 UD 450 381.36 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         3 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTROS DE GASOIL CAMION HYUNDAI H-65 10 UD 275 233.05 2,330.51 0.00 18 419.49 0.00 2,750.00 2,750.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE CAMION HYUNDAI H-100 5 UD 350 296.61 1,483.05 0.00 18 266.95 0.00 1,750.00 1,750.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE CAMION HYUNDAI H-100 5 UD 475 402.54 2,012.71 0.00 18 362.29 0.00 2,375.00 2,375.00         6 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTROS DE GASOIL CAMION HYUNDAI H-100 5 UD 425 360.17 1,800.85 0.00 18 324.15 0.00 2,125.00 2,125.00         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE CAMIÓN DAIHATSU 3 UD 750 635.59 1,906.78 0.00 18 343.22 0.00 2,250.00 2,250.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE CAMION DAIHATSU 3 UD 275 233.05 699.15 0.00 18 125.85 0.00 825.00 825.00         9 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTROS DE GASOIL CAMION DAIHATSU 3 UD 200 169.49 508.47 0.00 18 91.53 0.00 600.00 600.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE AIRE CAMION FLEYGHTLIN Y KENTWORTH 3 UD 3,500 2,966.1 8,898.31 0.00 18 1,601.69 0.00 10,500.00 10,500.00         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DEACEITE CAMION FLEYGHTLIN Y KENTWORTH 3 UD 600 508.47 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         12 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTROS DE GASOIL CAMION FLEYGHTLIN Y KENTWORTH 3 UD 600 508.47 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         13 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENOS CAJA/12 1 CAJ 1,800 1,525.42 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         14 25102106 - Cabezote 2.6.4.6.01 CABEZOTE 24 UD 75 63.56 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00 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_20/2/2020_5_09 p.m..Pdf Download FONDOS FILTROS.pptx FONDOS FILTROS.pptx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 34,275.00  DOP ---- View 2.3.7.1.05 1,800.00  DOP ---- View 2.6.4.6.01 1,800.00  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 2020 02168 2020 45,000.00  DOP Vencido FONDOS FILTROS.pptx