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.512239   Contract reference MINISTERIO HACIENDA-2021-00047   Contract description: Articulos para mantenimiento del generador   Type of Contract Goods   Contract Start: 26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 14:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2021-0037   Request Title Articulos para mantenimiento del generador   Description Artículos para mantenimiento del generador   Business Operation Servicios Generales   Reply Reference Grupo Cometa_EXT   Type of Contract GoodsDominicana   Contract Value 74,555.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,182.60 0.00 11,372.88 0.00 73,000.00 74,555.48         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 OIL BD7154 4 UD 3,600 3,277.5 13,110.00 0.00 18 2,359.80 0.00 14,400.00 15,469.80         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil BF1216 2 UD 2,800 2,509.68 5,019.36 0.00 18 903.48 0.00 5,600.00 5,922.84         3 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro de agua BW5137 2 UD 1,350 1,076.82 2,153.64 0.00 18 387.66 0.00 2,700.00 2,541.30         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil PF10 1 UD 300 225.92 225.92 0.00 18 40.67 0.00 300.00 266.59         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire A44210 2 UD 6,500 5,115.94 10,231.88 0.00 18 1,841.74 0.00 13,000.00 12,073.62         6 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite 15w-40 TOP 1 1 UD 35,000 30,932.2 30,932.20 0.00 18 5,567.80 0.00 35,000.00 36,500.00         7 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correa de distribucion de codigo BX-55 1 UD 1,100 834.6 834.60 0.00 18 150.23 0.00 1,100.00 984.83         8 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correa BX38 para alternador 1 UD 900 675 675.00 0.00 18 121.50 0.00 900.00 796.50 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_24/3/2021_12_49 p.m..Pdf Download orden cometa.pdf orden cometa.pdf Download Cuota g.pdf Cuota g.pdf Download fondos g.pdf fondos g.pdf Download inf g.pdf inf g.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 73,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 38,000.00  DOP ---- View 2.3.7.1.05 35,000.00  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 2021 EG16160873035418GWNn 6 74,555.48  DOP Vencido Link