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.722533   Contract reference HPDHG-2023-00451   Contract description: FILTROS PARA MANTENIMIENTO PLANTA   Type of Contract Goods   Contract Start: 24/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0028   Request Title FILTROS PARA MANTENIMIENTO PLANTA   Description FILTROS PARA MANTENIMIENTO PLANTA   Business Operation SERVICIOS GENERALES   Reply Reference FILTROS PARA MANTENIMIENTO PLANTA_EXT   Type of Contract GoodsDominicana   Contract Value 255,134.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,216.00 0.00 38,918.88 0.00 246,000.00 255,134.88         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         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, FF42000 (4F55) 2 UD 900 999 1,998.00 0.00 18 359.64 0.00 1,800.00 2,357.64         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, 202, separador de agua 2 UD 1,100 1,450 2,900.00 0.00 18 522.00 0.00 2,200.00 3,422.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, BF7760 baldon, separador de agua 3 UD 1,500 1,489 4,467.00 0.00 18 804.06 0.00 4,500.00 5,271.06         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, WC5711, de coolant 4 UD 1,500 1,295 5,180.00 0.00 18 932.40 0.00 6,000.00 6,112.40         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, de aire AH1196 1 UD 6,500 6,495 6,495.00 0.00 18 1,169.10 0.00 6,500.00 7,664.10         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire P613333 (AF25708M) 2 UD 7,500 7,488 14,976.00 0.00 18 2,695.68 0.00 15,000.00 17,671.68         12 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite mobil del vac mx, F2 15W-40 50 GAL 1,500 1,387 69,350.00 0.00 18 12,483.00 0.00 75,000.00 81,833.00         13 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Coolant 50/50 150 GAL 900 739 110,850.00 0.00 18 19,953.00 0.00 135,000.00 130,803.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/3/2023_8_00 p.m..Pdf Download ACTA ADJUDICACION Alldiverse.pdf ACTA ADJUDICACION Alldiverse.pdf Download CUOTA PARA COMPROMETER Alldiverse.pdf CUOTA PARA COMPROMETER Alldiverse.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 25,041.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 25,041.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 25,041.37  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679680722490DQOJ4 1 25,041.37  DOP Vencido Link