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.702570   Contract reference EDESUR-2022-00337   Contract description: Adquisición de Filtros de Aires y Aceites   Type of Contract Goods   Contract Start: 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2022-0037   Request Title Adquisición de Filtros de Aires y Aceites   Description Adquisición de Filtros de Aires y Aceites   Business Operation Dirección de Logística   Reply Reference MADCA Lubricantes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 316,723.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 17/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.1473731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,410.00 0.00 48,313.80 0.00 963,033.94 316,723.80         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         25 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 17801-0C010 36 UD 519.2 390 14,040.00 0.00 18 2,527.20 0.00 18,691.20 16,567.20         26 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE ACEITE FL-500S 9 UD 750 200 1,800.00 0.00 18 324.00 0.00 6,750.00 2,124.00         27 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE ACEITE FL-820S 27 UD 750 175 4,725.00 0.00 18 850.50 0.00 20,250.00 5,575.50         28 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 15208-20N10 75 UD 246.38 240 18,000.00 0.00 18 3,240.00 0.00 18,478.80 21,240.00         29 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE D21TD27 TURBO 120 UD 510 170 20,400.00 0.00 18 3,672.00 0.00 61,200.00 24,072.00         30 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE DE C-218 36 UD 200.19 200 7,200.00 0.00 18 1,296.00 0.00 7,206.84 8,496.00         31 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 16546-V0100 REF. AF2341T 75 UD 420 170 12,750.00 0.00 18 2,295.00 0.00 31,500.00 15,045.00         32 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 97941-655-T 15 UD 371.6 160 2,400.00 0.00 18 432.00 0.00 5,574.00 2,832.00         33 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE 23390-0L010 36 UD 500.31 150 5,400.00 0.00 18 972.00 0.00 18,011.16 6,372.00         34 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE 3614 36 UD 558.75 210 7,560.00 0.00 18 1,360.80 0.00 20,115.00 8,920.80         37 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 17801-56010 15 UD 938.72 820 12,300.00 0.00 18 2,214.00 0.00 14,080.85 14,514.00         38 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE MINIBUS 2017 18 UD 675 270 4,860.00 0.00 18 874.80 0.00 12,150.00 5,734.80         40 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE ISUZU 3. Y HD65 REF 97167 60 UD 351.1 260 15,600.00 0.00 18 2,808.00 0.00 21,065.83 18,408.00         42 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE TOYOTA HIACE REF 17801-30050 18 UD 689.88 270 4,860.00 0.00 18 874.80 0.00 12,417.75 5,734.80         45 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL DAIHATSU DELTA REF. A4054 18 UD 300 175 3,150.00 0.00 18 567.00 0.00 5,400.00 3,717.00         46 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL HD65 REF. 006066-O A29230 60 UD 577.5 230 13,800.00 0.00 18 2,484.00 0.00 34,650.00 16,284.00         47 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL NISSAN D21 REF 16405-02H10 90 UD 622.5 200 18,000.00 0.00 18 3,240.00 0.00 56,025.00 21,240.00         52 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE MINI BUS 45 UD 354 100 4,500.00 0.00 18 810.00 0.00 15,930.00 5,310.00         55 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 17801-0C040 45 UD 1,425 215 9,675.00 0.00 18 1,741.50 0.00 64,125.00 11,416.50         61 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 17801-21050 36 UD 1,425 150 5,400.00 0.00 18 972.00 0.00 51,300.00 6,372.00         63 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE CABINA 8-7139-06070 36 UD 2,250 150 5,400.00 0.00 18 972.00 0.00 81,000.00 6,372.00         64 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 17801-50040T 18 UD 1,425 230 4,140.00 0.00 18 745.20 0.00 25,650.00 4,885.20         65 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 16546-4JM1A 45 UD 1,425 260 11,700.00 0.00 18 2,106.00 0.00 64,125.00 13,806.00         66 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 17801-31090 18 UD 1,425 240 4,320.00 0.00 18 777.60 0.00 25,650.00 5,097.60         69 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE AF2341T 90 UD 1,425 250 22,500.00 0.00 18 4,050.00 0.00 128,250.00 26,550.00         71 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE EO65120 (elemento) 27 UD 750 170 4,590.00 0.00 18 826.20 0.00 20,250.00 5,416.20         72 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 17801-35020 9 UD 412.5 200 1,800.00 0.00 18 324.00 0.00 3,712.50 2,124.00         74 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PA5418 27 UD 1,425 290 7,830.00 0.00 18 1,409.40 0.00 38,475.00 9,239.40         76 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE A65510 27 UD 1,425 470 12,690.00 0.00 18 2,284.20 0.00 38,475.00 14,974.20         78 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO DE TRAMPA DE AGUA 27 UD 1,575 260 7,020.00 0.00 18 1,263.60 0.00 42,525.00 8,283.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 378 ACTA DE ADJUDICACION ADQUISCION DE FILTROS PARA ACEITE.pdf 378 ACTA DE ADJUDICACION ADQUISCION DE FILTROS PARA ACEITE.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download OC 4500027580 Madca Lubricantes SRL.pdf OC 4500027580 Madca Lubricantes SRL.pdf Download OC 4500027580 Madca Lubricantes SRL.pdf OC 4500027580 Madca Lubricantes SRL.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 316,723.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 316,723.80  DOP ---- View Payment Calendar ID Description Value Month Year 157   Pago contra factura 316,723.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-157-2022 1 316,723.80  DOP Vencido Cuota comprometer.pdf 2023 DF-CF-157-2022 2 316,723.80  DOP Vencido Cuota comprometer (5).pdf