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.650737   Contract reference ETED-2022-00588   Contract description: FILTROS Y ACEITE   Type of Contract Goods   Contract Start: 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 17:00:00 ((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 ETED-DAF-CM-2022-0190   Request Title Filtros y Lubricantes   Description Filtros y Lubricantes   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference FILTROS Y LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 156,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1387821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,500.00 0.00 23,850.00 0.00 611,240.00 156,350.00         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 Filtro de Aceite para Camioneta ISUZU DMAX 2011 100 UD 1,168.2 250 25,000.00 0.00 18 4,500.00 0.00 116,820.00 29,500.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil para Camioneta ISUZU DMAX 2011 70 UD 1,144.6 150 10,500.00 0.00 18 1,890.00 0.00 80,122.00 12,390.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire para Camioneta Mitsubishi L200 2015 60 UD 1,062 225 13,500.00 0.00 18 2,430.00 0.00 63,720.00 15,930.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil para Camioneta Mitsubishi L200 2015 60 UD 1,711 400 24,000.00 0.00 18 4,320.00 0.00 102,660.00 28,320.00         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil para Camioneta ISUZU DMAX 2011 30 UD 1,026.6 150 4,500.00 0.00 18 810.00 0.00 30,798.00 5,310.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite para NISSAN FRONTIER 2006 50 UD 1,298 200 10,000.00 0.00 18 1,800.00 0.00 64,900.00 11,800.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire para Camioneta NISSAN FRONTIER 2006 20 UD 1,239 325 6,500.00 0.00 18 1,170.00 0.00 24,780.00 7,670.00         10 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil para Camioneta NISSAN FRONTIER 2006 20 UD 1,062 450 9,000.00 0.00 18 1,620.00 0.00 21,240.00 10,620.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite para Camioneta NISSAN FRONTIER 2011 20 UD 1,298 250 5,000.00 0.00 18 900.00 0.00 25,960.00 5,900.00         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire para Camioneta NISSAN FRONTIER 2011 20 UD 1,180 225 4,500.00 0.00 18 810.00 0.00 23,600.00 5,310.00         13 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil para Camioneta NISSAN FRONTIER 2011 20 UD 1,062 450 9,000.00 0.00 18 1,620.00 0.00 21,240.00 10,620.00         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite para Camioneta NISSAN NAVARA 2013 10 UD 1,298 250 2,500.00 0.00 18 450.00 0.00 12,980.00 2,950.00         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire para Camioneta NISSAN NAVARA 2013 10 UD 1,180 400 4,000.00 0.00 18 720.00 0.00 11,800.00 4,720.00         16 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil para Camioneta NISSAN NAVARA 2013 10 UD 1,062 450 4,500.00 0.00 18 810.00 0.00 10,620.00 5,310.00 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_29/7/2022_2_06 p.m..Pdf Download CF.pdf CF.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 227,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 153,400.00  DOP ---- View 2.3.7.1.06 15,340.00  DOP ---- View 2.6.5.7.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   filtros y aceite 227,740.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001583 2022 1,124,599.00  DOP Vencido CF.pdf