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.565214   Contract reference ADN-2021-00561   Contract description: ADN-2021-00561   Type of Contract Goods   Contract Start: 19/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADN-DAF-CM-2021-0098   Request Title SUMINISTRO DE FILTROS PARA VEHICULOS   Description SUMINISTRO DE FILTROS PARA VEHICULOS   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference ADN-DAF-CM-2021-0098   Type of Contract GoodsDominicana   Contract Value 134,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   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.1214961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,100.00 0.00 20,538.00 0.00 114,100.00 134,638.00         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         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE GASOIL PARA ISUZU VOLTEO/ Filtro FC-1103 10 UD 1,300 1,300 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         25 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE GASOIL 1001 PARA MITSUBISHI NATIVA/ Filtro FC-1001 3 UD 1,300 1,300 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         29 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE.PARA MITSUBISHI CANTER/ FUSO /Filtro A1084 15 UD 1,500 1,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         42 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO GASOIL Para Isuzu Volteo/ Filtro FC1101 15 UD 3,200 3,200 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         45 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO OIL PARA JHON DEERE/ Filtro AM39653 3 UD 2,100 2,100 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         46 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PARA JMC /Filtro E9P296011AA  3 UD 2,100 2,100 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         48 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PARA JHON DEER/ Filtro R-E50H836 3 UD 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         50 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE GASOIL PARA JOHN DEERE PALA/ Filtro FS19975 3 UD 2,200 2,200 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Formulario de Información sobre el Oferente (SNCC.F.042)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2021_3_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_3_04 p.m..Pdf Download ADN-DAF-CM-2021-0098-FONDOS.pdf ADN-DAF-CM-2021-0098-FONDOS.pdf Download ADN-DAF-CM-2021-0098-ACTA DE ADJUDICACION .pdf ADN-DAF-CM-2021-0098-ACTA DE ADJUDICACION .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 160,890.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 160,890.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-2021-00563 160,890.64  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ADN-DAF-CM-2021-0098 2021 160,890.64  DOP Vencido ADN-DAF-CM-2021-0098-FONDOS.pdf