1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.573166
Contract reference
MGP-2021-00210
Contract description:
ADQUISICION DE FILTROS, ADITIVOS Y LUBRICANTES PARA LAS PLANTAS ELECTRICAS Y VEHICULOS DEL MGP PARA BRINDAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DURANTE 4TO. TRIMESTRE DEL 2021
Type of Contract
Goods
Contract Start:
12/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MGP-DAF-CM-2021-0056
Request Title
ADQUISICION DE FILTROS, ADITIVOS Y LUBRICANTES PARA LAS PLANTAS ELECTRICAS Y VEHICULOS DEL MGP
Description
ADQUISICION DE FILTROS, ADITIVOS Y LUBRICANTES PARA LAS PLANTAS ELECTRICAS Y VEHICULOS DEL MGP PARA BRINDAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DURANTE 4TO. TRIMESTRE DEL 2021
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MGP-DAF-CM-2021-0056
Type of Contract
GoodsDominicana
Contract Value
25,458.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1220238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,575.26
0.00
3,883.56
0.00
20,420.00
25,458.82
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
13
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE B132
2
UD
650
369.6
739.20
0
0.00
18
133.06
0.00
1,300.00
872.26
20
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE B7051
2
UD
1,100
838.71
1,677.42
0
0.00
18
301.94
0.00
2,200.00
1,979.36
27
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE COMBUSTIBLE BD-7671
4
UD
890
2,035
8,140.00
0
0.00
18
1,465.20
0.00
3,560.00
9,605.20
28
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE COMBUSTIBLE BF-957-D
2
UD
550
604.22
1,208.44
0
0.00
18
217.52
0.00
1,100.00
1,425.96
29
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE COMBUSTIBLE BF-1359-SP
2
UD
630
2,035
4,070.00
0
0.00
18
732.60
0.00
1,260.00
4,802.60
40
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DL14670
20
UD
550
287.01
5,740.20
0
0.00
18
1,033.24
0.00
11,000.00
6,773.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Cuota a comprometer-GARMELI.pdf
Certificación Cuota a comprometer-GARMELI.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/10/2021_8_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
377,797.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
135,567.74
DOP
----
View
2.3.6.3.04
5,015.80
DOP
----
View
2.3.7.1.05
233,050.00
DOP
----
View
2.3.9.1.01
4,163.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
377,797.17
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
GP-DAF-CM-2021-0056
1
377,797.17
DOP
Vencido
Certificación Cuota a comprometer-MERKAPARTS.pdf