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.572291
Contract reference
DGII-2021-00471
Contract description:
Suministro de filtro de aceite para mantenimiento preventivo y correctivo de las plantas de emergencia, DGII
Type of Contract
Goods
Contract Start:
11/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 18:00:00
((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
DGII-DAF-CM-2021-0119
Request Title
Suministro de filtro de aceite para mantenimiento preventivo y correctivo de las plantas de emergencia, DGII
Description
Suministro de filtro de aceite para mantenimiento preventivo y correctivo de las plantas de emergencia, DGII
Business Operation
Sección de Mantenimiento
Reply Reference
DIES TRADING S.R.L.-7639
Type of Contract
GoodsDominicana
Contract Value
16,738.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1234710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,185.00
0.00
2,553.30
0.00
64,300.00
16,738.30
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
31
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE COMBUSTIBLE REFERENCIA: FC-1702/P556245/BF825/FF167/33166/PM 819/P 917 X/ T-160
26
UD
2,000
285
7,410.00
0.00
18
1,333.80
0.00
52,000.00
8,743.80
35
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE COMBUSTIBLE REFERENCIA: FC-7913/P550495/BF7624/FF5297/33636/PP 963/WK 940-12/FCO-4012
1
UD
1,300
655
655.00
0.00
18
117.90
0.00
1,300.00
772.90
40
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE COMBUSTIBLE REFERENCIA: FC-7932/P550115/BF955/FF5012/24006
2
UD
1,000
360
720.00
0.00
18
129.60
0.00
2,000.00
849.60
47
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO SEPARADOR COMBUSTIBLE/AGUA REFERENCIA: P551425/BF7677-D/FS19525/
6
UD
1,500
900
5,400.00
0.00
18
972.00
0.00
9,000.00
6,372.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/11/2021_2_21 p.m..Pdf
Download
5. DGII-DAF-CM-2021-0119 ACTA DE ADJUDICACION.pdf
5. DGII-DAF-CM-2021-0119 ACTA DE ADJUDICACION.pdf
Download
cuota dies.pdf
cuota dies.pdf
Download
ORDEN DE COMPRAS 14553.pdf
ORDEN DE COMPRAS 14553.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,183.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
191,148.20
DOP
----
View
2.3.9.8.01
55,035.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
246,183.99
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-0494
1
246,183.99
DOP
Vencido
cuota lirus.pdf