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.514364
Contract reference
CEA-2021-00140
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 11:00:00
((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-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
GRUPO COMETA_EXT
Type of Contract
GoodsDominicana
Contract Value
41,405.13 Dominican Pesos
Conditions
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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
07/06/2021 11:00:00
((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
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1
DO1.PCCNTR.1102208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,089.08
0.00
6,316.05
0.00
65,918.00
41,405.13
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
21
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO BF 1236 GASOIL
3
UD
1,468
686.44
2,059.32
0.00
18
370.68
0.00
4,404.00
2,430.00
28
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE ACEITE PH 8A
12
UD
372
190.68
2,288.16
0.00
18
411.87
0.00
4,464.00
2,700.03
29
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE
25
UD
752
262.71
6,567.75
0.00
18
1,182.20
0.00
18,800.00
7,749.95
34
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL REF:F026402857
20
UD
650
525.42
10,508.40
0.00
18
1,891.51
0.00
13,000.00
12,399.91
36
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE DE MOTOR
40
UD
350
190.68
7,627.20
0.00
18
1,372.90
0.00
14,000.00
9,000.10
38
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL PRIMARIO
25
UD
450
241.53
6,038.25
0.00
18
1,086.89
0.00
11,250.00
7,125.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2021_1_41 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA COMETA.pdf
CUOTA COMETA.pdf
Download
CUADRO COMPARATIVO.xlsx
CUADRO COMPARATIVO.xlsx
Download
ORDEN FIRMADA COMETA-03302021122840.pdf
ORDEN FIRMADA COMETA-03302021122840.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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