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.702563   Contract reference EDESUR-2022-00339   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 Accepted   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 VINICIO Repuestos y Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,446.56 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 27/07/2023 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.1473435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,124.20 0.00 24,322.36 0.00 463,394.25 159,446.56         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         39 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE 4RUNNER REF PH8A BAJITO 18 UD 525 375 6,750.00 0.00 18 1,215.00 0.00 9,450.00 7,965.00         41 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE NISSAN XTRAIL REF A1402 9 UD 525 236.8 2,131.20 0.00 18 383.62 0.00 4,725.00 2,514.82         43 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE COMBUSTIBLE 23303-56031 9 UD 713.25 320 2,880.00 0.00 18 518.40 0.00 6,419.25 3,398.40         48 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL EF18050=16403-4KVOA 45 UD 1,275 600 27,000.00 0.00 18 4,860.00 0.00 57,375.00 31,860.00         49 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO TRAMPA DE GASOIL JEEPETA 18 UD 1,650 521 9,378.00 0.00 18 1,688.04 0.00 29,700.00 11,066.04         50 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE COMBUSTIBLE 23303-54011 36 UD 712.5 380 13,680.00 0.00 18 2,462.40 0.00 25,650.00 16,142.40         56 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO TRAMPA DE GASOIL CAMION 45 UD 1,275 521 23,445.00 0.00 18 4,220.10 0.00 57,375.00 27,665.10         57 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE CABINA 27277-4JA0A 45 UD 2,250 215 9,675.00 0.00 18 1,741.50 0.00 101,250.00 11,416.50         60 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE CABINA AE9Z-19N619 27 UD 2,250 225 6,075.00 0.00 18 1,093.50 0.00 60,750.00 7,168.50         62 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 90915-YZZF2 36 UD 750 160 5,760.00 0.00 18 1,036.80 0.00 27,000.00 6,796.80         68 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 14476 9 UD 750 210 1,890.00 0.00 18 340.20 0.00 6,750.00 2,230.20         73 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE TL14670-V195 27 UD 1,425 200 5,400.00 0.00 18 972.00 0.00 38,475.00 6,372.00         79 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 27 UD 1,425 780 21,060.00 0.00 18 3,790.80 0.00 38,475.00 24,850.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0289-2022 VINICIO RESPUESTOS Y SERVICIOS SRL.pdf 0289-2022 VINICIO RESPUESTOS Y SERVICIOS SRL.pdf Download 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 4500027581 Vinicio Repuestos y Servicios SRL.pdf OC 4500027581 Vinicio Repuestos y Servicios 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