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.493006   Contract reference CESAC-2020-00123   Contract description: Adquisición de Filtros   Type of Contract Goods   Contract Start: 17/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 00:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2020-0048   Request Title Adquisición de Filtros   Description Adquisición de Filtros   Business Operation Dirección Administrativo   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL. _E   Type of Contract GoodsDominicana   Contract Value 254,537.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes vehículos asignados a la Subdirección de transportación de esta sede principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1047531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,710.00 0.00 38,827.80 0.00 566,890.00 254,537.80         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 F-BT 0839-10 Aceite PER20 PF16 L54 6 UD 1,888 500 3,000.00 0.00 18 540.00 0.00 11,328.00 3,540.00         2 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtros F-WC-5712 Agua BW5074 WA940/17 6 UD 2,714 850 5,100.00 0.00 18 918.00 0.00 16,284.00 6,018.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros F-A-5001 F. Aire DSHZ-9601D 6 UD 5,900 2,000 12,000.00 0.00 18 2,160.00 0.00 35,400.00 14,160.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros C 5105 Aceite L65063 L0291 51799 6 UD 7,434 1,500 9,000.00 0.00 18 1,620.00 0.00 44,604.00 10,620.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros BF-7629 F. Gasoil IHC 1822588-C1 6 UD 1,416 850 5,100.00 0.00 18 918.00 0.00 8,496.00 6,018.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros F-SFC-5401 F. Gasoil IHC 1618385-C91 6 UD 2,726 1,000 6,000.00 0.00 18 1,080.00 0.00 16,356.00 7,080.00         7 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correa AUT. C08PK1840 5 UD 4,720 1,500 7,500.00 0.00 18 1,350.00 0.00 23,600.00 8,850.00         8 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correa AUT. C08PK1780 5 UD 4,956 1,500 7,500.00 0.00 18 1,350.00 0.00 24,780.00 8,850.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros F-A-5903 Aire 17801-0C010 4 UD 2,714 1,000 4,000.00 0.00 18 720.00 0.00 10,856.00 4,720.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros F-FC-1005 Gasoil ME056670 6 UD 1,180 600 3,600.00 0.00 18 648.00 0.00 7,080.00 4,248.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros F-O-1012-S Aceite 31240-53184 12 UD 1,652 1,000 12,000.00 0.00 18 2,160.00 0.00 19,824.00 14,160.00         12 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correa Industrial BX081 3 UD 4,130 700 2,100.00 0.00 18 378.00 0.00 12,390.00 2,478.00         13 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correa AUT. C-28423 4 UD 2,596 750 3,000.00 0.00 18 540.00 0.00 10,384.00 3,540.00         14 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correa Industrial BX066 6 UD 3,540 1,500 9,000.00 0.00 18 1,620.00 0.00 21,240.00 10,620.00         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros F-BF 0588 Gasoil F69031 F0219 33403 6 UD 3,068 850 5,100.00 0.00 18 918.00 0.00 18,408.00 6,018.00         16 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros F-C20 325/2 Aire LA791 PA2405 46554 8 UD 5,865 2,700 21,600.00 0.00 18 3,888.00 0.00 46,920.00 25,488.00         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros PAA-072 28130-7C00D Aire 7 UD 8,260 4,000 28,000.00 0.00 18 5,040.00 0.00 57,820.00 33,040.00         18 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros F-L10241 Aceite B07165 51348 6 UD 478 185 1,110.00 0.00 18 199.80 0.00 2,868.00 1,309.80         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros F-F-1111 Gasoil 23390-01010 14 UD 708 300 4,200.00 0.00 18 756.00 0.00 9,912.00 4,956.00         20 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros F-TL30001 Aceite L30001 PH8A 12 UD 590 300 3,600.00 0.00 18 648.00 0.00 7,080.00 4,248.00         21 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros F-FC-1104 Gasoil 23303-64010 12 UD 826 300 3,600.00 0.00 18 648.00 0.00 9,912.00 4,248.00         22 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de Aire AIF21352 WL81-13-Z40 12 UD 478 300 3,600.00 0.00 18 648.00 0.00 5,736.00 4,248.00         23 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correa AUT. 17390 3A0990 3390 6 UD 944 400 2,400.00 0.00 18 432.00 0.00 5,664.00 2,832.00         24 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas 198747502 3A0915 17360 6 UD 826 400 2,400.00 0.00 18 432.00 0.00 4,956.00 2,832.00         25 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros D-C-1131 Aceite 90915-YZZD4 10 UD 590 250 2,500.00 0.00 18 450.00 0.00 5,900.00 2,950.00         26 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros F-A-5903 17801-0C010 10 UD 2,714 1,150 11,500.00 0.00 18 2,070.00 0.00 27,140.00 13,570.00         27 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas AUT. 1987947560 07PK1516 5070596 8 UD 2,360 850 6,800.00 0.00 18 1,224.00 0.00 18,880.00 8,024.00         28 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas AUT. 1987949615 TB 97DTES 25MM 8 UD 5,310 2,100 16,800.00 0.00 18 3,024.00 0.00 42,480.00 19,824.00         29 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de Gasoil B-ZD976 BDA 06 8 UD 5,074 1,700 13,600.00 0.00 18 2,448.00 0.00 40,592.00 16,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Acta .pdf Acta .pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2020_5_24 p.m..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 566,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 566,890.00  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 SNCC.D.002 63 566,890.00  DOP Vencido Certificacion de existencia de fondos.pdf