ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.514361
Contract reference	CEA-2021-00136
Contract description:	Adquisición Filtros de Aceite, Aire y Gasoil para uso de los equipos Generales de Transporte del Ingenio Porvenir y Oficina Principal.
Type of Contract	Goods
Contract Start:	05/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	07/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CEA-DAF-CM-2021-0033
Request Title	FILTROS ACEITE, GASOIL Y AIRE
Description	Adquisición Filtros de Aceite, Aire y Gasoil para uso de los equipos Generales de Transporte del Ingenio Porvenir y Oficina Principal.
Business Operation	Ingenio Porvenir
Reply Reference	RORESA_EXT
Type of Contract	GoodsDominicana
Contract Value	200,892 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	07/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	c/fray cipriano de Utrera OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

A CREDITO

Catalogue Items

DO1.PCCNTR.1102002 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
170,247.45	0.00	30,644.55	0.00	317,325.00	200,892.00

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

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO B 7600

720

445.2

8,904.00

0.00

1,602.72

0.00

14,400.00

10,506.72

40161513 - Filtros de com(...)

2.3.9.8.01

FILTROS BT230 HD

385

287.35

2,873.50

0.00

517.23

0.00

3,850.00

3,390.73

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO F 3360

875

675.8

6,758.00

0.00

1,216.44

0.00

8,750.00

7,974.44

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO BT 245

750

306.45

3,064.50

0.00

551.61

0.00

7,500.00

3,616.11

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO B 7125

875

415.8

4,158.00

0.00

748.44

0.00

8,750.00

4,906.44

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO BT 287

1,110

831.6

12,474.00

0.00

2,245.32

0.00

16,650.00

14,719.32

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO W950/07

640

397.8

2,784.60

0.00

501.23

0.00

4,480.00

3,285.83

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO BF 892

1,125

598.6

11,972.00

0.00

2,154.96

0.00

22,500.00

14,126.96

40161513 - Filtros de com(...)

2.3.9.8.01

FILTROS BT 8283

2,900

1,086.75

32,602.50

0.00

5,868.45

0.00

87,000.00

38,470.95

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO BT 1217

1,955

1,482.1

22,231.50

0.00

4,001.67

0.00

29,325.00

26,233.17

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO BT 17237

1,565

699.85

9,797.90

0.00

1,763.62

0.00

21,910.00

11,561.52

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTRO DE ACEITE BF 427

435

306.45

1,838.70

0.00

330.97

0.00

2,610.00

2,169.67

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO DE GASOIL PRIMARIO BT1205

1,925

1,397.25

16,767.00

0.00

3,018.06

0.00

23,100.00

19,785.06

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO DE GASOIL

600

238.95

5,973.75

0.00

1,075.28

0.00

15,000.00

7,049.03

40161505 - Filtros de air(...)

2.3.9.8.01

FILTRO DE AIRE

650

337.5

8,437.50

0.00

1,518.75

0.00

16,250.00

9,956.25

40161505 - Filtros de air(...)

2.3.9.8.01

FILTRO DE AIRE REF: 16546-4JM1A

700

445.6

8,912.00

0.00

1,604.16

0.00

14,000.00

10,516.16

40161513 - Filtros de com(...)

2.3.9.8.01

FILTRO DE CABINA REF:27277-4JA0A

500

145.7

2,185.50

0.00

393.39

0.00

7,500.00

2,578.89

40161505 - Filtros de air(...)

2.3.9.8.01

FILTRO DE AIRE DE MOTOR

550

340.5

8,512.50

0.00

1,532.25

0.00

13,750.00

10,044.75

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA ADJUDICACION.pdf	ACTA ADJUDICACION.pdf	Download
CUADRO COMPARATIVO.xlsx	CUADRO COMPARATIVO.xlsx	Download
Contract Technical Document Mappings	Orden de Compras_24/3/2021_2_01 p.m..Pdf	Download
Orden de Compras RORESA.Pdf	Orden de Compras RORESA.Pdf	Download
CUOTA RORESA-04052021120451.pdf	CUOTA RORESA-04052021120451.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

41,405.13 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.01	41,405.13 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	A CREDITO	41,405.13 DOP	Mayo	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	2400119630	1	41,405.13 DOP	Vencido	CUOTA COMETA.pdf