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.514358   Contract reference CEA-2021-00137   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: 14/06/2021 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 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 LIRU _EXT   Type of Contract GoodsDominicana   Contract Value 151,413.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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 14/06/2021 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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1102004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,316.25 0.00 23,096.93 0.00 182,565.00 151,413.18         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 B76 DE ACEITE 26 UD 560 450 11,700.00 0.00 18 2,106.00 0.00 14,560.00 13,806.00         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO BF 877 DE GASOIL 30 UD 590 370 11,100.00 0.00 18 1,998.00 0.00 17,700.00 13,098.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS BT 1226 10 UD 790 590 5,900.00 0.00 18 1,062.00 0.00 7,900.00 6,962.00         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO BF 7813 10 UD 1,070 500 5,000.00 0.00 18 900.00 0.00 10,700.00 5,900.00         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO BF 1212 15 UD 840 640 9,600.00 0.00 18 1,728.00 0.00 12,600.00 11,328.00         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO BT 261 10 UD 445 339 3,390.00 0.00 18 610.20 0.00 4,450.00 4,000.20         15 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 CHC 1905 HD 20 UD 850 650 13,000.00 0.00 18 2,340.00 0.00 17,000.00 15,340.00         17 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO BT 7237 20 UD 1,175 593 11,860.00 0.00 18 2,134.80 0.00 23,500.00 13,994.80         20 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO A48 25 UD 415 315 7,875.00 0.00 18 1,417.50 0.00 10,375.00 9,292.50         22 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTTRO DE AIRE PA 3972 6 UD 1,940 1,475 8,850.00 0.00 18 1,593.00 0.00 11,640.00 10,443.00         24 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL BF 896 PEQUEÑO 6 UD 590 370 2,220.00 0.00 18 399.60 0.00 3,540.00 2,619.60         26 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE ACEITE DE MOTOR BT 7125 12 UD 872 650 7,800.00 0.00 18 1,404.00 0.00 10,464.00 9,204.00         27 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL WIX 33116 8 UD 1,642 1,250 10,000.00 0.00 18 1,800.00 0.00 13,136.00 11,800.00         32 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE REF:F-W914/2 25 UD 350 250 6,250.00 0.00 18 1,125.00 0.00 8,750.00 7,375.00         39 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL SECUNDARIO 25 UD 650 550.85 13,771.25 0.00 18 2,478.83 0.00 16,250.00 16,250.08 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_2_34 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download ORDEN FIRMADA LIRU-03302021123025.pdf ORDEN FIRMADA LIRU-03302021123025.pdf Download CUOTA LIRU-04052021120516.pdf CUOTA LIRU-04052021120516.pdf Download Budget Setting   Back To Top Budget Settings 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