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.593306   Contract reference EDESUR-2021-00314   Contract description: Adquisición de Filtros Varios (Segunda Convocatoria)   Type of Contract Goods   Contract Start: 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference EDESUR-UC-CD-2021-0027   Request Title Adquisición de Filtros Varios (Segunda Convocatoria)   Description Adquisición de Filtros Varios (Segunda Convocatoria)   Business Operation Dirección de Logística   Reply Reference LIRU SERVICIOS MULTIPLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,324.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,156.16 0.00 13,168.10 0.00 61,833.70 86,324.26         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL FF246 60 UD 280 237 14,220.00 0.00 18 2,559.60 0.00 16,800.00 16,779.60         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS 415 10 UD 1,400 1,985 19,850.00 0.00 18 3,573.00 0.00 14,000.00 23,423.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE, C-550002/CATERPILLAR 2 UD 2,300 1,949.15 3,898.30 0.00 18 701.69 0.00 4,600.00 4,599.99         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DIESEL, FC-5518/PLANTA 2 UD 1,600 1,355.93 2,711.86 0.00 18 488.13 0.00 3,200.00 3,199.99         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 17801-35020 4 UD 275 233 932.00 0.00 18 167.76 0.00 1,100.00 1,099.76         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO TRAMPA AGUA HD65 REF 31920-66-200 15 UD 250 460 6,900.00 0.00 18 1,242.00 0.00 3,750.00 8,142.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 17801-56010 10 UD 566.37 762 7,620.00 0.00 18 1,371.60 0.00 5,663.70 8,991.60         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE PIEDRA 8 UD 1,190 1,008 8,064.00 0.00 18 1,451.52 0.00 9,520.00 9,515.52         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE TOYOTA HIACE REF 17801-30050 16 UD 200 560 8,960.00 0.00 18 1,612.80 0.00 3,200.00 10,572.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adjudicataria UCCD-2021-0027.pdf Carta Adjudicataria UCCD-2021-0027.pdf Download Informe de Evaluacion Pericial UCCD-2021-0027.pdf Informe de Evaluacion Pericial UCCD-2021-0027.pdf Download Certificacion de Fondo UCCD-2021-0027.pdf Certificacion de Fondo UCCD-2021-0027.pdf Download Orden de Compras Liru Servicios Multiples.pdf Orden de Compras Liru Servicios Multiples.pdf Download Cuota a Comprometer UCCD-2021-0027.pdf Cuota a Comprometer UCCD-2021-0027.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,324.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 86,324.26  DOP ---- View Payment Calendar ID Description Value Month Year 122   Pago contra factura 86,324.26  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0122-2021 1 86,324.26  DOP Vencido Cuota a Comprometer UCCD-2021-0027.pdf