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.473377   Contract reference ITLA-2020-00154   Contract description: Adquisición de materiales para mantenimiento de planta Cummins   Type of Contract Goods   Contract Start: 30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 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 ITLA-UC-CD-2020-0036   Request Title Adquisición de materiales para mantenimiento de planta Cummins   Description Adquisición de materiales para mantenimiento de planta Cummins   Business Operation Operaciones   Reply Reference Ing. Jose M. Lopez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,076.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.996305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,386.47 0.00 10,689.56 0.00 59,386.47 70,076.03         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 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtro anticongelante WF-2074 3 UD 846.89 846.89 2,540.67 0.00 18 457.32 0.00 2,540.67 2,997.99         2 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtro de aceite LF-3000 4 UD 1,534 1,534 6,136.00 0.00 18 1,104.48 0.00 6,136.00 7,240.48         3 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 Filtro FS-1000 4 UD 677.95 677.95 2,711.80 0.00 18 488.12 0.00 2,711.80 3,199.92         4 26111723 - Puertas, tapas(...)26111723 - Puertas, tapas o estantes de baterías 2.3.9.8.01 Cabezote de bronce para batería de camión 10 UD 110 110 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         5 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 Desgrasante Purple Tuff en spray 4 UD 490 490 1,960.00 0.00 18 352.80 0.00 1,960.00 2,312.80         6 15121501 - Aceite motor 2.3.7.1.05 Cubeta de aceite 15W40 Ursa Chevron 5 UD 4,184 4,184 20,920.00 0.00 18 3,765.60 0.00 20,920.00 24,685.60         7 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Galón de anticongelante mobil 50/50 15 UD 720 720 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         8 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correa del alternador 3 UD 1,640 1,640 4,920.00 0.00 18 885.60 0.00 4,920.00 5,805.60         9 40142504 - Filtros (colad(...)40142504 - Filtros (coladores) de vapor 2.3.6.3.04 Filtro de aire DFCB-4484162 3 UD 2,766 2,766 8,298.00 0.00 18 1,493.64 0.00 8,298.00 9,791.64 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_21/9/2020_3_51 p.m..Pdf Download Cuota - Ing. Jose M. Lopez.pdf Cuota - Ing. Jose M. Lopez.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 70,076.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 23,230.03  DOP ---- View 2.3.9.8.01 19,847.60  DOP ---- View 2.3.7.1.06 2,312.80  DOP ---- View 2.3.7.1.05 24,685.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales para mantenimiento de planta Cummins 70,076.03  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2118 1 70,076.03  DOP Vencido Cuota - Ing. Jose M. Lopez.pdf 2023 2118 1 70,076.03  DOP Vencido Cuota - Ing. Jose M. Lopez.pdf