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.695637
Contract reference
MESCYT-2022-00569
Contract description:
ADQUISICION DE FILTROS DE AIRE PARA VEHICULOS
Type of Contract
Goods
Contract Start:
08/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2022-0290
Request Title
ADQUISICION DE FILTROS DE AIRE PARA VEHICULOS
Description
ADQUISICION DE FILTROS DE AIRE PARA VEHICULOS
Business Operation
TRANSPORTACION
Reply Reference
ADQUISICION DE FILTROS DE AIRE PARA VEHICULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
49,999.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1480309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.68
0.00
7,627.08
0.00
49,999.76
49,999.76
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 04152-31090/EO-1101
10
UD
664.97
563.53
5,635.30
0.00
18
1,014.35
0.00
6,649.70
6,649.65
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE 17801-AD010
10
UD
353.69
299.74
2,997.40
0.00
18
539.53
0.00
3,536.90
3,536.93
3
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE CABINA 87139-30040
20
UD
257.65
218.56
4,371.20
0.00
18
786.82
0.00
5,153.00
5,158.02
4
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE A-5903 - 0C010
10
UD
874.9
741.01
7,410.10
0.00
18
1,333.82
0.00
8,749.00
8,743.92
5
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE 90915-03002 / L10241 / PH-3614
15
UD
478.3
405.34
6,080.10
0.00
18
1,094.42
0.00
7,174.50
7,174.52
6
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE PH-8A PROFESIONAL
1
UD
350.58
297.1
297.10
0.00
18
53.48
0.00
350.58
350.58
7
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE FC2906 / 26300-42030-42040
1
UD
625.39
529.99
529.99
0.00
18
95.40
0.00
625.39
625.39
8
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE 28113-4F000
1
UD
822.8
697.3
697.30
0.00
18
125.51
0.00
822.80
822.81
9
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL 31922-4H001 / PCA-049
1
UD
852.36
722.34
722.34
0.00
18
130.02
0.00
852.36
852.36
10
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE 17801-AD010
1
UD
353.69
299.74
299.74
0.00
18
53.95
0.00
353.69
353.69
11
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE 17220-RAA-A00
1
UD
528.07
447.52
447.52
0.00
18
80.55
0.00
528.07
528.07
12
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL 23390-0L010 / F-1111
10
UD
667.43
565.62
5,656.20
0.00
18
1,018.12
0.00
6,674.30
6,674.32
13
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE 90915-03001 /C-1109
10
UD
273.31
231.62
2,316.20
0.00
18
416.92
0.00
2,733.10
2,733.12
13
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE 17801-28030 / 0H050
10
UD
345.94
293.17
2,931.70
0.00
18
527.71
0.00
3,459.40
3,459.41
13
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE PH8212
1
UD
768.13
650.96
650.96
0.00
18
117.17
0.00
768.13
768.13
13
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE 90915-03006 LARGO
1
UD
1,109.54
940.29
940.29
0.00
18
169.25
0.00
1,109.54
1,109.54
13
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE 17801-50040
1
UD
459.3
389.24
389.24
0.00
18
70.06
0.00
459.30
459.30
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_8/12/2022_1_21 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,999.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
49,999.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FILTROS DE AIRE PARA VEHICULOS
49,999.76
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670505806476qk6Nr
1
49,999.76
DOP
Vencido
Link