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.456307   Contract reference INTABACO-2020-00053   Contract description: COMPRA DE FILTROS PARA USO DE DIFERENTES VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 09/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2020-0017   Request Title COMPRA DE FILTROS PARA USO DE DIFERENTES VEHICULOS DE LA INSTITUCION   Description COMPRA DE FILTROS PARA USO DE DIFERENTES VEHICULOS DE LA INSTITUCION   Business Operation COMPRA DE FILTROS PARA USO DE DIFERENTES VEHICULOS DE LA INSTITUCION   Reply Reference caceres_EXT   Type of Contract GoodsDominicana   Contract Value 125,021.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.954402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,950.18 0.00 19,071.03 0.00 125,021.12 125,021.21         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 503120785 6 UD 2,085.33 1,767.23 10,603.38 0.00 18 1,908.61 0.00 12,511.98 12,511.99         40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE MITSUBISHI C1088 24 UD 1,029.55 872.5 20,940.00 0.00 18 3,769.20 0.00 24,709.20 24,709.20         40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE PH8A 18 UD 543.86 460.9 8,296.20 0.00 18 1,493.32 0.00 9,789.48 9,789.52         40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE PRIMARIO 6 UD 4,484 3,800 22,800.00 0.00 18 4,104.00 0.00 26,904.00 26,904.00         40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE SECUNDARIOS 4 UD 4,366 3,700 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRAULICO NW820516 4 UD 4,047.89 3,430.42 13,721.68 0.00 18 2,469.90 0.00 16,191.56 16,191.58         40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FIILTRO DE AIRE MITSUBISHI 1500D098 6 UD 701.39 594.4 3,566.40 0.00 18 641.95 0.00 4,208.34 4,208.35         40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL VALTRA 4 UD 449.14 380.63 1,522.52 0.00 18 274.05 0.00 1,796.56 1,796.57         40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL ID5100 1 UD 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         40161526 - Retenedores o (...)40161526 - Retenedores o accesorios para filtros 2.3.9.8.01 FAROL TRACERO DERECHO 1 UD 9,912 8,400 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00 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_9/7/2020_12_50 p.m..Pdf Download compormiso filtro20200709_08511279.pdf compormiso filtro20200709_08511279.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 125,021.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 125,021.12  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 100 100 125,021.12  DOP Vencido Preventivo filtros y otros.pdf