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.680112   Contract reference ETED-2022-00693   Contract description: ADQUISICION DE FILTROS DE GASOIL, ACEITE Y AIRE   Type of Contract Goods   Contract Start: 14/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2022-0128   Request Title ADQUISICION DE FILTROS DE GASOIL, ACEITE Y AIRE   Description ADQUISICION DE FILTROS DE GASOIL, ACEITE Y AIRE   Business Operation DIRECCION TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference OFERTA ETED-UC-CD-2022-0128   Type of Contract GoodsDominicana   Contract Value 17,440.4 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 14/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,780.00 0.00 2,660.40 0.00 24,552.00 17,440.40         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE BT-339 P-/ONAN 125 KW 24 UD 648 495 11,880.00 0 0.00 18 2,138.40 0.00 15,552.00 14,018.40         3 40161516 - Filtros en lín(...)40161516 - Filtros en línea 2.3.9.8.01 FILTRO DE LINEA PF10 10 UD 900 290 2,900.00 0 0.00 18 522.00 0.00 9,000.00 3,422.00 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_13/9/2022_7_00 p.m..Pdf Download cf-0128.pdf cf-0128.pdf Download Orden de Compras_13_9_2022_7_00 p.m..Pdf Orden de Compras_13_9_2022_7_00 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 29,360.76 DOP Budget Appropriation Value 89,352.00 DOP Account Value Annual Availability 2.3.9.8.01 29,360.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FILTROS DE GASOIL, ACEITE Y AIRE 29,360.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001701 2022 89,352.00  DOP Vencido cf-0128.pdf 2026 6000001701 2026 89,352.00  DOP Aprobado cf-0128 (7).pdf (View History)