1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.681231
Contract reference
INAIPI-2022-00431
Contract description:
Adquisición de Filtros y Aceites para las Flotillas Vehicular del INAIPI
Type of Contract
Goods
Contract Start:
30/11/2022 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAIPI-UC-CD-2022-0098
Request Title
Adquisición de Filtros y Aceites para las Flotillas Vehicular del INAIPI
Description
Adquisición de Filtros y Aceites para las Flotillas Vehicular del INAIPI
Business Operation
Transportación
Reply Reference
SURIEL AUTOPARTS_EXT
Type of Contract
GoodsDominicana
Contract Value
157,150.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1455656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,177.97
0.00
23,972.04
0.00
157,150.00
157,150.01
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 DE CABINA Camioneta Mazda BT50 2017-2018
10
UD
800
677.97
6,779.70
0.00
18
1,220.35
0.00
8,000.00
8,000.05
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
ACEITE DE MOTOR CASTROL 15W40 DIESEL PARA TODOS LOS VEHICULOS. 330 1/4
330
UD
425
360.17
118,856.10
0.00
18
21,394.10
0.00
140,250.00
140,250.20
3
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL Camión Isuzu 2018-2019
8
UD
1,000
847.46
6,779.68
0.00
18
1,220.34
0.00
8,000.00
8,000.02
4
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL Camioneta Isuzu D-MAX
1
UD
900
762.49
762.49
0.00
18
137.25
0.00
900.00
899.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/11/2022_7_56 p.m..Pdf
Download
EG1667844142679uSFbF COMPROMISO.pdf
EG1667844142679uSFbF COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,150.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
157,150.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Filtros y Aceites para las Flotillas Vehicular del INAIPI
157,150.01
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667844142679uSFbF
1
157,150.01
DOP
Vencido
Link