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.580841   Contract reference DGAP-2021-00752   Contract description: Suministros para mantenimiento de planta eléctrica   Type of Contract Goods   Contract Start: 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2021-0212   Request Title Suministros para mantenimiento de planta electrica   Description Suministros para mantenimiento de planta eléctrica de Manzanillo y Administración Puerto Plata   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Suministros de materiales para mantenimiento de pl   Type of Contract GoodsDominicana   Contract Value 267,954.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-795-2021 D/F 14/09/2021 Cot. en formulario no. 33 D/F 16 oct 2021 Entrega inmediata Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1238626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,080.00 0.00 40,874.40 0.00 281,039.40 267,954.40         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 15121501 - Aceite motor 2.3.7.1.05 Aceite 15 w 40 60 UD 1,652 1,400 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire K14900D 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aceite bt427 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de gasoil FF5052 2 UD 1,062 900 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de BF1280/3925274 2 UD 1,168.2 990 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de FF246 10 UD 1,168.2 650 6,500.00 0.00 18 1,170.00 0.00 11,682.00 7,670.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de L2052 5 UD 1,038.4 880 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de BF825 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aceite LF3000 5 UD 2,360 1,950 9,750.00 0.00 18 1,755.00 0.00 11,800.00 11,505.00         10 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de coolant WF2073 5 UD 1,475 1,050 5,250.00 0.00 18 945.00 0.00 7,375.00 6,195.00         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil FF42000 5 UD 1,534 1,000 5,000.00 0.00 18 900.00 0.00 7,670.00 5,900.00         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de aire AF947 5 UD 4,484 3,800 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         13 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 coolant 50/50 gl 24 UD 1,062 900 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         14 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante AB cleaner GL 10 UD 995.8 650 6,500.00 0.00 18 1,170.00 0.00 9,958.00 7,670.00         15 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterias 17/12 (americana) (27k826) 3 UD 21,240 17,000 51,000.00 0.00 18 9,180.00 0.00 63,720.00 60,180.00         16 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales de batería (cabezotes) 4 UD 88.5 75 300.00 0.00 18 54.00 0.00 354.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CCC 0212.pdf CCC 0212.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2021_4_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,954.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 99,120.00  DOP ---- View 2.3.9.8.01 100,630.40  DOP ---- View 2.3.9.1.01 7,670.00  DOP ---- View 2.3.9.6.01 60,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Suministros para mantenimiento de planta electrica 267,954.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-1133 1 267,954.40  DOP Vencido CCC 0212.pdf 2022 2021-1133 1 267,954.40  DOP Vencido CCC 0212.pdf