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.678552   Contract reference CORAAVEGA-2022-00239   Contract description: ADQUISICION DE FILTROS DE AIRES PARA LA RETROEXCAVADORA CATERPILLA 416 2019 FICHA CV-F-216 ASIGNADA A OPERACIONES   Type of Contract Goods   Contract Start: 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 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 CORAAVEGA-UC-CD-2022-0154   Request Title ADQUISICION DE FILTROS DE AIRES PARA LA RETROEXCAVADORA CATERPILLA 416 2019 FICHA CV-F-216 ASIGNADA A OPERACIONES   Description ADQUISICION DE FILTROS DE AIRES PARA LA RETROEXCAVADORA CATERPILLA 416 2019 FICHA CV-F-216 ASIGNADA A OPERACIONES   Business Operation SERVISICIOS GENERALES   Reply Reference Cáceres & Equipos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,197.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13.727,08 0,00 0,00 2.470,87 16.197,95 16.197,95         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE PEQ. 1 UD 6.999,76 5.932 5.932,00 0,00 0,00 18 1.067,76 6.999,76 6.999,76         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE GRD.. 1 UD 9.198,19 7.795,08 7.795,08 0,00 0,00 18 1.403,11 9.198,19 9.198,19 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_4/11/2022_5_53 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA RETROPALA.pdf CUOTA RETROPALA.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 16,197.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,197.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1667586039095OR9pf 16,197.95  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667586039095OR9pf 1 16,197.95  DOP Vencido CUOTA RETROPALA.pdf