Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.551943 
Contract referenceIDOPPRIL-2021-00258 
Contract description:ADQUISICION DE FILTROS PARA LA PLANTA ELECTRICA 
Services 
Contract Start:
01/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
IDOPPRIL-UC-CD-2021-0123 
ADQUISICION DE FILTROS PARA LA PLANTA ELECTRICA 
ADQUISICION DE FILTROS PARA LA PLANTA ELECTRICA 
SERVICIOS GENERALES 
ADQUISICION DE FILTROS PARA LA PLANTA ELECTRICA_EX 
ServicesDominicana 
14,725.79 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1190601 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
12,479.490.002,246.300.0012,479.4914,725.79
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40161513 - Filtros de com(...)
2.3.9.8.01FILTRO DE GAS-OIL 10000-596511UD1,101.691,101.691,101.690.0018198.300.001,101.691,299.99
    
2
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO DE AIRE RS35441UD1,754.241,754.241,754.240.0018315.760.001,754.242,070.00
    
3
40161502 - Filtros de agu(...)
2.3.9.8.01FILTRO TRAMPA DE AGUA PF101UD313.56313.56313.560.001856.440.00313.56370.00
    
4
40161504 - Filtros de ace(...)
2.3.9.8.01FILTRO DE ACEITE 10000-648521UD900900900.000.0018162.000.00900.001,062.00
    
5
40161504 - Filtros de ace(...)
2.3.9.8.01ACEITE 15W40 CONOCO 1 GALON3UD1,2701,2703,810.000.0018685.800.003,810.004,495.80
    
6
76111503 - Servicios de m(...)
2.2.7.2.08MANTENIMIENTO PREVENTIVO DE PLANTA ELECTRICA1UD4,6004,6004,600.000.0018828.000.004,600.005,428.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
14,725.79 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.019,297.79  DOP----View
2.2.7.2.085,428.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE FILTROS PARA LA PLANTA ELECTRICA14,725.79  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210114,725.79  DOP