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.524794   Contract reference ETED-2021-00088   Contract description: ADQUISICION DE FITROS Y LUBRICANTES   Type of Contract Goods   Contract Start: 03/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 ETED-DAF-CM-2021-0028   Request Title ADQUISICION DE FITROS Y LUBRICANTES   Description ADQUISICION DE FITROS Y LUBRICANTES   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ADQUISICION DE FITROS Y LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 207,727.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1123610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,040.00 0.00 31,687.20 0.00 277,005.00 207,727.20         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 ADQUISICION DE FILTRO ACEITE C741 25 UD 472 272 6,800.00 0.00 18 1,224.00 0.00 11,800.00 8,024.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ADQUISICION DE FILTRO ACEITE C-491 50 UD 531 358 17,900.00 0.00 18 3,222.00 0.00 26,550.00 21,122.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ADQUISICION DE ACEITE HIDRAULICO/POWER STERING 50 UD 188.8 110 5,500.00 0.00 18 990.00 0.00 9,440.00 6,490.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ADQUISICION DE FILTRO DE ACEITE MD069782 C-32 30 UD 413 195 5,850.00 0.00 18 1,053.00 0.00 12,390.00 6,903.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ADQUISICION DE FILTRO ACEITE C-170 20 UD 413 128 2,560.00 0.00 18 460.80 0.00 8,260.00 3,020.80         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ADQUISICION DE FILTRO ACEITE FP H3614 20 UD 413 130 2,600.00 0.00 18 468.00 0.00 8,260.00 3,068.00         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ADQUISICION DE FILTRO ACEITE PH3593A 20 UD 413 128 2,560.00 0.00 18 460.80 0.00 8,260.00 3,020.80         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ADQUISICION DE FILTRO ACEITE C-171 20 UD 413 130 2,600.00 0.00 18 468.00 0.00 8,260.00 3,068.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ADQUISICION DE FILTRO DE ACEITE 10 UD 413 381 3,810.00 0.00 18 685.80 0.00 4,130.00 4,495.80         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ADQUISICION DE FILTRO ACEITE FP H3614 10 UD 413 130 1,300.00 0.00 18 234.00 0.00 4,130.00 1,534.00         11 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 ADQUISICION DE COOLANT 50% 5 UD 29,500 22,577 112,885.00 0.00 18 20,319.30 0.00 147,500.00 133,204.30         12 27112105 - Pinzas 2.3.6.3.04 ADQUISICION DE POLOS DE BATERIA NEGATIVO POSITIVO 25 UD 212.4 66 1,650.00 0.00 18 297.00 0.00 5,310.00 1,947.00         13 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 ADQUISICION DE LIQUIDO DE FRENO 50 UD 212.4 80 4,000.00 0.00 18 720.00 0.00 10,620.00 4,720.00         14 46171505 - Llaves 2.3.9.9.04 ADQUISICION DE LLAVE DE RUEDA 10 UD 590 325 3,250.00 0.00 18 585.00 0.00 5,900.00 3,835.00         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ADQUISICION DE FILTRO DE ACEITE C-743 15 UD 413 185 2,775.00 0.00 18 499.50 0.00 6,195.00 3,274.50 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_3/5/2021_7_54 p.m..Pdf Download CF-CM-0028.pdf CF-CM-0028.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,727.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 190,735.20  DOP ---- View 2.3.7.1.05 11,210.00  DOP ---- View 2.3.6.3.04 1,947.00  DOP ---- View 2.3.9.9.04 3,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FITROS Y LUBRICANTES 207,727.20  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-2021 2021 277,005.00  DOP Vencido CF-CM-0028.pdf