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.631081   Contract reference INDRHI-2022-00413   Contract description: COMPRA DE FILTROS, PARA SER UTILIZADOS EN EL CAMION GRUA, FICHA P-07, PERTENECIENTE A LA DIVISION DE POZOS Y BOMBAS   Type of Contract Goods   Contract Start: 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0319   Request Title COMPRA DE FILTROS, PARA SER UTILIZADOS EN EL CAMION GRUA, FICHA P-07, PERTENECIENTE A LA DIVISION DE POZOS Y BOMBAS   Description COMPRA DE FILTROS, PARA SER UTILIZADOS EN EL CAMION GRUA, FICHA P-07, PERTENECIENTE A LA DIVISION DE POZOS Y BOMBAS   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE FILTROS, PARA SER UTILIZADOS EN EL CAMIO   Type of Contract GoodsDominicana   Contract Value 32,979.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,948.60 0.00 5,030.75 0.00 32,475.00 32,979.35         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 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE AIRE RC3722 2 UN 3,500 2,984.7 5,969.40 0.00 18 1,074.49 0.00 7,000.00 7,043.89         2 26131604 - Filtros fijos 2.3.9.8.01 FILTROS DE AIRE RC3748 2 UN 7,500 6,992.1 13,984.20 0.00 18 2,517.16 0.00 15,000.00 16,501.36         3 26131604 - Filtros fijos 2.3.9.8.01 FILTROD DE ACEITE B75 2 UN 2,500 1,900 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         4 26131604 - Filtros fijos 2.3.9.8.01 TRAMPAS DE GRASA BF5813 2 UN 1,800 1,400 2,800.00 0.00 18 504.00 0.00 3,600.00 3,304.00         5 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 PINTA DE LIQUIDO DE FRENOS 5 UN 375 279 1,395.00 0.00 18 251.10 0.00 1,875.00 1,646.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/6/2022_5_44 p.m..Pdf Download CTA DE COMPROMISO No.EG1654798780276yOaRx.pdf CTA DE COMPROMISO No.EG1654798780276yOaRx.pdf Download CTA DE COMPROMISO No.EG1654798780276yOaRx.pdf CTA DE COMPROMISO No.EG1654798780276yOaRx.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 32,979.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 32,979.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 32,979.35  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654798780276yOaRx 1 32,979.35  DOP Vencido CTA DE COMPROMISO No.EG1654798780276yOaRx.pdf