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.634068   Contract reference SIE-2022-00156   Contract description: "Adquisición de filtros y aceite para mantenimiento vehículos propiedad de esta SIE"   Type of Contract Goods   Contract Start: 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2022-0078   Request Title "Adquisición de filtros y aceite para mantenimiento vehículos propiedad de esta SIE"   Description "Adquisición de filtros y aceite para mantenimiento vehículos propiedad de esta SIE"   Business Operation Dirección de Infraestructura   Reply Reference "Adquisición de filtros y aceite para mantenimient   Type of Contract GoodsDominicana   Contract Value 137,706 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,700.00 0.00 21,006.00 0.00 155,406.00 137,706.00         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 Filtros de aceite gasoil Dmax 2006-2012 11 UD 1,416 700 7,700.00 0.00 18 1,386.00 0.00 15,576.00 9,086.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite gasoil frontier 2017 5 UD 1,416 700 3,500.00 0.00 18 630.00 0.00 7,080.00 4,130.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire gasolina Suzuki APV 2012 6 UD 1,416 900 5,400.00 0.00 18 972.00 0.00 8,496.00 6,372.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire de gasolina minibus sem 2011 3 UD 826 700 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire de cabina Dmax 2006-2012 11 UD 1,121 750 8,250.00 0.00 18 1,485.00 0.00 12,331.00 9,735.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire de cabina Frontier 2017 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire de cabina Suzuki APV 2012 6 UD 5,310 4,600 27,600.00 0.00 18 4,968.00 0.00 31,860.00 32,568.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de gasoil Dmax 2006-2012 11 UD 1,003 850 9,350.00 0.00 18 1,683.00 0.00 11,033.00 11,033.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de gasoil Frontier 2017 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite gasolina Suzuki APV 2012 6 UD 708 600 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite de gasolina minibús sem 2011 3 UD 708 600 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire de gasoil Dmax 2006-2007 5 UD 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire de gasoil Dmax 2010-2012 6 UD 2,950 1,900 11,400.00 0.00 18 2,052.00 0.00 17,700.00 13,452.00         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire de gasoil Frontier 2017 5 UD 708 600 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         15 15121501 - Aceite motor 2.3.7.1.05 Tanque Aceite motor 15 e 40 SAE 1 UD 15,930 13,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aprop..pdf aprop..pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_7_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,706.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 121,776.00  DOP ---- View 2.3.7.1.05 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 137,706.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 137,706.00  DOP Vencido aprop..pdf