1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.478020
Contract reference
AGRICULTURA-2020-00327
Contract description:
ADQUISICIÓN DE FILTROS Y ACEITES PARA MAQUINARIAS PESADAS
Type of Contract
Goods
Contract Start:
27/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2020-0157
Request Title
ADQUISICIÓN DE FILTROS Y ACEITES PARA MAQUINARIAS PESADAS
Description
ADQUISICIÓN DE FILTROS Y ACEITES PARA LAS EXCAVADORAS MARCAS CATERPILLAR FICHAS NÚMEROS B9-004 Y B9-442 AL SERVICIO DEL DEPARTAMENTO DE CAMINOS RURALES.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
oferta liru servicios_EXT
Type of Contract
GoodsDominicana
Contract Value
71,558.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1013343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,642.60
0.00
10,915.67
0.00
71,558.28
71,558.27
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 322-3155
2
UD
2,075.46
1,758.67
3,517.34
0.00
18
633.12
0.00
4,150.92
4,150.46
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTROSEPARADOR DE COMBUSTIBLE 360-8960
2
UD
2,436.92
2,064.49
4,128.98
0.00
18
743.22
0.00
4,873.84
4,872.20
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE COMBUSTIBLE 438-5386
2
UD
6,490.57
5,506.19
11,012.38
0.00
18
1,982.23
0.00
12,981.14
12,994.61
4
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE PRIMARIO 479-8989
2
UD
11,476.85
9,725.48
19,450.96
0.00
18
3,501.17
0.00
22,953.70
22,952.13
5
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE SECUNDARIO 479-8991
2
UD
6,262.54
5,306.87
10,613.74
0.00
18
1,910.47
0.00
12,525.08
12,524.21
6
15121501 - Aceite motor
2.3.7.1.05
ACEITE DE MOTOR (GALON) DELVAC MX F2 07124116368
16
UD
879.6
744.95
11,919.20
0.00
18
2,145.46
0.00
14,073.60
14,064.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_10_22_08_06_46.pdf
2020_10_22_08_06_46.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2020_12_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,558.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
57,493.61
DOP
----
View
2.3.7.1.05
14,064.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
6663
ADQUISICIÓN DE FILTROS Y ACEITES PARA MAQUINARIAS PESADAS
71,558.27
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
6663
6663
71,558.28
DOP
Vencido
2020_10_22_08_06_46.pdf
2021
2021
1
71,558.28
DOP
Vencido
2020_10_22_08_06_46.pdf