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.730580   Contract reference INTABACO-2023-00046   Contract description: COMPRA FILTROS DE GASOIL, FILTROS DE AIRE Y FILTROS DE ACEITE PARA USO EN LOS DIFERENTES VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 21/04/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2023 00:00:00 ((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 INTABACO-DAF-CM-2023-0013   Request Title COMPRA FILTROS DE GASOIL, FILTROS DE AIRE Y FILTROS DE ACEITE PARA USO EN LOS DIFERENTES VEHICULOS DE LA INSTITUCION.   Description COMPRA FILTROS DE GASOIL, FILTROS DE AIRE Y FILTROS DE ACEITE PARA USO EN LOS DIFERENTES VEHICULOS DE LA INSTITUCION.   Business Operation COMPRA FILTROS DE GASOIL, FILTROS DE AIRE Y FILTROS DE ACEITE PARA US   Reply Reference 132234626_EXT   Type of Contract GoodsDominicana   Contract Value 157,695.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1564542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,640.00 0.00 24,055.20 0.00 157,695.20 157,695.20         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL SFF-J-7056 JEEP TOYOTA PRADO. 5 UD 575.84 488 2,440.00 0.00 18 439.20 0.00 2,879.20 2,879.20         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE CABINA 8AF-7-5842 87139-30040 JEEP PRADO. 5 UD 336.3 285 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 549276 CA5450. PARA TRACTORES F-019, F-017, F-018.(original) 10 UD 5,310 4,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE CA5450 PATRA TRACTORES F-19,F017,F-018 10 UD 7,906 6,700 67,000.00 0.00 18 12,060.00 0.00 79,060.00 79,060.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE UNIV 46562 A5541, PARA TRACTORES F-20, F014, F-013. 5 UD 1,646.1 1,395 6,975.00 0.00 18 1,255.50 0.00 8,230.50 8,230.50         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 20639610 10-B6 PARA F-010, F-011 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL P-346P, PARA TRACTORES F-020,F-019,F-017. 10 UD 566.4 480 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00 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_20/4/2023_6_30 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION FILTRO SERVIPART.pdf CERTIFICACION FILTRO SERVIPART.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,713.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 41,713.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   La Lubriteka, SRL 41,713.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682088421388m2yKc 1 41,713.00  DOP Vencido Link