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.584741   Contract reference MIDE-2021-00726   Contract description: Adquisición de filtros y lubricantes   Type of Contract Goods   Contract Start: 16/12/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:00:00 ((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 MIDE-DAF-CM-2021-0211   Request Title Adquisición de filtros y lubricantes   Description Adquisición de filtros y lubricantes   Business Operation Ministerio de Defensa   Reply Reference Gilda Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,050,627.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos y motocicletas asignados a Fuerza de Tarea Conjunta Ciudad Tranquila F.T.C. "CIUTRAN". Catalogue Items   Back To Top     1   DO1.PCCNTR.1247051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,362.00 0.00 160,265.16 0.00 898,574.00 1,050,627.16         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite P/ Chevrolet colorado Diesel 27 UD 935 935 25,245.00 0.00 18 4,544.10 0.00 25,245.00 29,789.10         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil P/Chevrolet colorado 54 UD 1,785 1,755 94,770.00 0.00 18 17,058.60 0.00 96,390.00 111,828.60         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire P/Chevrolet colorado 27 UD 2,725 2,650 71,550.00 0.00 18 12,879.00 0.00 73,575.00 84,429.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire P/Nissan 36 UD 1,425 1,375 49,500.00 0.00 18 8,910.00 0.00 51,300.00 58,410.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil NP300 18 UD 1,325 1,325 23,850.00 0.00 18 4,293.00 0.00 23,850.00 28,143.00         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtro de gasoil 16043 18 UD 1,465 1,425 25,650.00 0.00 18 4,617.00 0.00 26,370.00 30,267.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire NP 300 18 UD 1,425 1,375 24,750.00 0.00 18 4,455.00 0.00 25,650.00 29,205.00         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil 02N10 18 UD 1,325 1,325 23,850.00 0.00 18 4,293.00 0.00 23,850.00 28,143.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro 01T70 18 UD 1,425 1,425 25,650.00 0.00 18 4,617.00 0.00 25,650.00 30,267.00         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 25601 18 UD 985 985 17,730.00 0.00 18 3,191.40 0.00 17,730.00 20,921.40         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil H1 3 UD 1,295 1,325 3,975.00 0.00 18 715.50 0.00 3,885.00 4,690.50         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire P/camión bongo 3 UD 1,825 1,825 5,475.00 0.00 18 985.50 0.00 5,475.00 6,460.50         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite P/KIA 3 UD 975 975 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite P/Nissan frontier 63 UD 975 975 61,425.00 0.00 18 11,056.50 0.00 61,425.00 72,481.50         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite P/Toyota HILUX 3 UD 625 625 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         16 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 0200 30 UD 1,395 1,375 41,250.00 0.00 18 7,425.00 0.00 41,850.00 48,675.00         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire P/Ford ranger 9 UD 1,295 1,325 11,925.00 0.00 18 2,146.50 0.00 11,655.00 14,071.50         18 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite P/ Ford ranger 9 UD 725 725 6,525.00 0.00 18 1,174.50 0.00 6,525.00 7,699.50         19 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro gasoil P/Ford ranger 9 UD 985 985 8,865.00 0.00 18 1,595.70 0.00 8,865.00 10,460.70         20 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite P/camión JAC 6 UD 795 795 4,770.00 0.00 18 858.60 0.00 4,770.00 5,628.60         21 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro secundario de gasoil 6 UD 985 985 5,910.00 0.00 18 1,063.80 0.00 5,910.00 6,973.80         22 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire P/camión JAC 6 UD 1,495 1,495 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60         23 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Tanque de aceite 20W50 sintético 1 UD 49,875 49,875 49,875.00 0.00 18 8,977.50 0.00 49,875.00 58,852.50         24 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Tanque liq. De frenos 1 UD 98,752 98,352 98,352.00 0.00 18 17,703.36 0.00 98,752.00 116,055.36         25 12141716 - Germanio ge 2.3.7.2.99 Galón de coolant 60 UD 1,395 1,395 83,700.00 0.00 18 15,066.00 0.00 83,700.00 98,766.00         26 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Tanque de aceite 15W40 1 UD 49,875 49,555 49,555.00 0.00 18 8,919.90 0.00 49,875.00 58,474.90         27 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Tanque de aceite ATF 1 UD 49,782 49,595 49,595.00 0.00 18 8,927.10 0.00 49,782.00 58,522.10         28 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Galón aceite 5W30 sintético 10 UD 1,285 1,285 12,850.00 0.00 18 2,313.00 0.00 12,850.00 15,163.00 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 Formulario de evaluación de ofertas.pdf Formulario de evaluación de ofertas.pdf Download preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2021_7_27 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 1,050,627.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 644,793.30  DOP ---- View 2.3.7.1.05 191,012.50  DOP ---- View 2.3.7.1.06 116,055.36  DOP ---- View 2.3.7.2.99 98,766.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 1,050,627.16  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637338946662n7Bg0 6067 1,060,317.32  DOP Vencido preventivo.pdf