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.533427   Contract reference LMD-2021-00070   Contract description: FILTROS TRACTOR   Type of Contract Goods   Contract Start: 23/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 16:00:00 ((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 LMD-UC-CD-2021-0047   Request Title FILTROS PARA TRACTOR   Description COMPRA DE CINCO (5) FILTROS PARA SER UTILIZADOS EN EL MANTENIMIENTO DEL TRACTOR MARCA CATERPILLAR, D6T AÑO 2018, CHASIS CAT00D6TCGCT02750, (SEGUN FICHA TECNICA) PROPIEDAD DE ESTA INSTITUCION, QUE ESTUVO OPERANDO EN EL VERTEDERO DE VILLA ALTAGRACIA Y SE ENCUENTRA EN PROCESO DE EXPEDICION DE MATRICULA.   Business Operation TRANSPORTACION   Reply Reference LMD 100101   Type of Contract GoodsDominicana   Contract Value 9,976.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,455.00 0.00 1,521.90 0.00 25,000.00 9,976.90         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         4 26131604 - Filtros fijos 2.3.9.8.01 FUEL FILTER DE GASOIL, SEGUN ESPECIFICACIONES TECNICAS 1 UD 5,000 1,674 1,674.00 0.00 18 301.32 0.00 5,000.00 1,975.32         5 26131604 - Filtros fijos 2.3.9.8.01 FUEL FILTER SECUNDARIO, SEGUN ESPECIFICACIONES TECNICAS 2 UD 5,000 746 1,492.00 0.00 18 268.56 0.00 10,000.00 1,760.56         6 26131604 - Filtros fijos 2.3.9.8.01 AIR FILTER, SEGUN ESPECIFICACIONES TECNICAS 1 UD 5,000 2,535 2,535.00 0.00 18 456.30 0.00 5,000.00 2,991.30         7 26131604 - Filtros fijos 2.3.9.8.01 FILTER SECUNDARIO, SEGUN ESPECIFICACIONES TECNICAS 1 UD 5,000 2,754 2,754.00 0.00 18 495.72 0.00 5,000.00 3,249.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION SUB-SAF-0077.pdf CERTIFICACION SUB-SAF-0077.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2021_2_42 p.m..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 9,976.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,976.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 9,976.90  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0077 2021 30,000.00  DOP Vencido CERTIFICACION SUB-SAF-0077.pdf