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.426628   Contract reference CEA-2020-00080   Contract description: FILTROS PARA EQUIPOS PESADOS, DEPARTAMENTO DE TRANSPORTE Y PLANTAS CUMMINS 1000KW, MODELO KTTA38G4, SERIES: 46460 Y 46459 DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 06/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2020 11:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0017   Request Title ADQUISICION DE FILTROS   Description ADQUISICION DE FILTROS PARA USO DE EQUIPOS PESADOS, DEPARTAMENTO DE TRANSPORTE Y PLANTAS CUMMINS 1000KW, MODELO KTTA38G4, SERIES 46460 Y 46459 DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference oferta de filtros caceres y equipos   Type of Contract GoodsDominicana   Contract Value 181,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,720.00 0.00 0.00 0.00 259,600.00 181,720.00         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 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO PARA TRANSMISION 1G88 6 UD 6,200 4,340 26,040.00 0.00 0.00 0.00 37,200.00 26,040.00         3 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRAULICO 225-4118 4 UD 5,200 3,640 14,560.00 0.00 0.00 0.00 20,800.00 14,560.00         16 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE GRANDE 546708 3 UD 3,400 2,380 7,140.00 0.00 0.00 0.00 10,200.00 7,140.00         19 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PRIMARIO 82034441 4 UD 4,200 2,940 11,760.00 0.00 0.00 0.00 16,800.00 11,760.00         20 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE SECUNDARIO 82034440 4 UD 4,250 2,975 11,900.00 0.00 0.00 0.00 17,000.00 11,900.00         26 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE RS3508 4 UD 3,100 2,170 8,680.00 0.00 0.00 0.00 12,400.00 8,680.00         27 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE RS3509 4 UD 3,000 2,100 8,400.00 0.00 0.00 0.00 12,000.00 8,400.00         29 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 546851 12 UD 8,000 5,600 67,200.00 0.00 0.00 0.00 96,000.00 67,200.00         30 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 FILTRO DE GASOIL BT 1217 2 UD 1,400 980 1,960.00 0.00 0.00 0.00 2,800.00 1,960.00         32 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 FILTRO DE GAS BF 1217 4 UD 1,400 980 3,920.00 0.00 0.00 0.00 5,600.00 3,920.00         34 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 FILTRO DE GAS BF 1236 6 UD 2,000 1,400 8,400.00 0.00 0.00 0.00 12,000.00 8,400.00         35 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 FILTRO DE GASOIL WIX 33116 8 UD 1,100 770 6,160.00 0.00 0.00 0.00 8,800.00 6,160.00         44 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 FILTRO DE GASOIL BT 259 8 UD 400 280 2,240.00 0.00 0.00 0.00 3,200.00 2,240.00         48 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 FILTRO DE GASOIL LF 3313 12 UD 400 280 3,360.00 0.00 0.00 0.00 4,800.00 3,360.00 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_4/3/2020_7_32 p.m..Pdf Download CUOTA CACERES.pdf CUOTA CACERES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC CACERES (FIRMADA Y SELLADA).pdf OC CACERES (FIRMADA Y SELLADA).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 315,425.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 315,425.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 315,425.45  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 315,425.45  DOP Vencido CUOTA RORESA.pdf 2021 2400119630 1 315,425.45  DOP Vencido CUOTA RORESA.pdf 2022 2020 1 315,425.45  DOP Vencido CUOTA RORESA (4).pdf