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.733681
Contract reference
IAD-2023-00004
Contract description:
Adquisición de Filtros para las Maquinarias de Equipos Agrícolas del IAD.
Type of Contract
Goods
Contract Start:
03/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 10:00:00
((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
IAD-UC-CD-2023-0004
Request Title
Adquisición de Filtros para las Maquinarias de Equipos Agrícolas del IAD.
Description
Adquisición de Filtros para las Maquinarias de Equipos Agrícolas del IAD.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Adquisición de Filtros para las Maquinarias de Equ
Type of Contract
GoodsDominicana
Contract Value
205,250.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.1519307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,940.82
0.00
31,309.34
0.00
205,250.16
205,250.16
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
12
UD
1,556.74
1,319.24
15,830.89
0.00
18
2,849.56
0.00
18,680.88
18,680.45
1
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de combustible
12
UD
1,845.17
1,563.71
18,764.57
0.00
18
3,377.62
0.00
22,142.04
22,142.19
1
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de trampa de agua
12
UD
2,353.42
1,994.43
23,933.18
0.00
18
4,307.97
0.00
28,241.04
28,241.15
1
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aire primario
12
UD
6,797.09
5,760.25
69,123.00
0.00
18
12,442.14
0.00
81,565.08
81,565.14
1
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aire secundario
12
UD
4,551.76
3,857.43
46,289.18
0.00
18
8,332.05
0.00
54,621.12
54,621.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO (2).pdf
CUOTA COMPROMISO (2).pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
205,250.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
205,250.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
205,250.16
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675866038735w644W
1
205,250.16
DOP
Vencido
Link