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.557202   Contract reference IAD-2021-00332   Contract description: AQUISICION DE VARIOS FILTROS, PARA SER USADOS EN TRACTORES AGRICOLAS QUE PRESTAN SERVICIOS EN LOS ASENTAMIENTOS CAMPESINOS NOS.511 Y 530.   Type of Contract Goods   Contract Start: 17/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 15:40:00 ((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 IAD-UC-CD-2021-0248   Request Title AQUISICION DE VARIOS FILTROS, PARA SER USADOS EN TRACTORES AGRICOLAS QUE PRESTAN SERVICIOS EN LOS ASENTAMIENTOS CAMPESINOS NOS.511 Y 530.   Description AQUISICION DE VARIOS FILTROS, PARA SER USADOS EN TRACTORES AGRICOLAS QUE PRESTAN SERVICIOS EN LOS ASENTAMIENTOS CAMPESINOS NOS.511 Y 530.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Talleres de Reparación de Equipos J&F, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,318.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,694.00 0.00 13,624.92 0.00 90,000.00 89,318.92         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 TD-5100 12 UD 1,500 950 11,400.00 0.00 18 2,052.00 0.00 18,000.00 13,452.00         40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRAULICO 9 UD 2,500 2,397 21,573.00 0.00 18 3,883.14 0.00 22,500.00 25,456.14         40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 FILTRO TRAMPA DE GASOIL 6 UD 2,500 2,205 13,230.00 0.00 18 2,381.40 0.00 15,000.00 15,611.40         40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL 66105 3 UD 2,600 2,385 7,155.00 0.00 18 1,287.90 0.00 7,800.00 8,442.90         40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PRIMARIO 4 UD 2,700 2,489 9,956.00 0.00 18 1,792.08 0.00 10,800.00 11,748.08         40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE SECUNDARIO 4 UD 1,500 1,250 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE ACEITE 6 UD 1,650 1,230 7,380.00 0.00 18 1,328.40 0.00 9,900.00 8,708.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA3.pdf CUOTA3.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2021_7_16 p.m..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 89,318.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 89,318.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 89,318.92  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631901513748 4753 89,318.92  DOP Vencido CUOTA3.pdf