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.735019   Contract reference DGM-2023-00070   Contract description: ADQUISICION DE FILTROS DE COMBUSTIBLE PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE ESTA DGM.   Type of Contract Goods   Contract Start: 05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 DGM-DAF-CM-2023-0023   Request Title ADQUISICION DE FILTROS DE COMBUSTIBLE PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE ESTA DGM.   Description ADQUISICION DE FILTROS DE COMBUSTIBLE PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference Decorus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,422,755.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1572948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,205,725.00 0.00 217,030.50 0.00 1,360,000.00 1,422,755.50         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 Filtros de combustible 85 UD 16,000 14,185 1,205,725.00 0.00 18 217,030.50 0.00 1,360,000.00 1,422,755.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN 0023.pdf ACTA DE ADJUDICACIÓN 0023.pdf Download cuota.pdf cuota.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,422,755.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,422,755.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,422,755.50  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683223328296R1rAq 1 1,422,755.50  DOP Vencido Link