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.781070   Contract reference IDAC-2023-00357   Contract description: ADQUISICIÓN DE INSUMOS PARA EL MANTENIMIENTO DE LAS PLANTAS ELÉCTRICAS DE LAS DIFERENTES LOCALIDADES   Type of Contract Goods   Contract Start: 29/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2023-0134   Request Title ADQUISICIÓN DE INSUMOS PARA EL MANTENIMIENTO DE LAS PLANTAS ELECTRICAS DE LAS DIFERENTES LOCALIDADES   Description ADQUISICIÓN DE INSUMOS PARA EL MANTENIMIENTO DE LAS PLANTAS ELÉCTRICAS DE LAS DIFERENTES LOCALIDADES   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE INSUMOS PARA EL MANTENIMIENTO DE LA   Type of Contract GoodsDominicana   Contract Value 203,887.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Benigno del Castillo No. 15, San Carlos, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,786.00 0.00 31,101.48 0.00 205,000.00 203,887.48         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 15121501 - Aceite motor 2.3.7.1.05 Galones de aceite 15w-40 62 UD 1,895 1,660 102,920.00 0.00 18 18,525.60 0.00 117,490.00 121,445.60         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros LF 3000 4 UD 1,750 1,709 6,836.00 0.00 18 1,230.48 0.00 7,000.00 8,066.48         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros FF 5580 2 UD 1,550 1,395 2,790.00 0.00 18 502.20 0.00 3,100.00 3,292.20         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros PA-2806 4 UD 3,700.5 3,450 13,800.00 0.00 18 2,484.00 0.00 14,802.00 16,284.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros FP 10 10 UD 850 256 2,560.00 0.00 18 460.80 0.00 8,500.00 3,020.80         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de coolant P-5520753 2 UD 1,800 1,715 3,430.00 0.00 18 617.40 0.00 3,600.00 4,047.40         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Galones de coolant 50/50 20 UD 950.35 800 16,000.00 0.00 18 2,880.00 0.00 19,007.00 18,880.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros PA-2805 2 UD 1,685 1,600 3,200.00 0.00 18 576.00 0.00 3,370.00 3,776.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros BF-1258 2 UD 1,500.24 1,344 2,688.00 0.00 18 483.84 0.00 3,000.48 3,171.84         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros FS 19732 2 UD 2,190.12 2,475 4,950.00 0.00 18 891.00 0.00 4,380.24 5,841.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros WF 2075 2 UD 2,200.6 1,715 3,430.00 0.00 18 617.40 0.00 4,401.20 4,047.40         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros FS 1280 4 UD 1,300 475 1,900.00 0.00 18 342.00 0.00 5,200.00 2,242.00         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros FL 3349 2 UD 1,200.75 899 1,798.00 0.00 18 323.64 0.00 2,401.50 2,121.64         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros FF 42000 2 UD 1,250.54 1,052 2,104.00 0.00 18 378.72 0.00 2,501.08 2,482.72         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros PH-8 2 UD 650.75 310 620.00 0.00 18 111.60 0.00 1,301.50 731.60         16 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros AS-1014 2 UD 1,800.5 1,660 3,320.00 0.00 18 597.60 0.00 3,601.00 3,917.60         17 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros CAV-296 2 UD 672 220 440.00 0.00 18 79.20 0.00 1,344.00 519.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 00357.pdf OC 00357.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Disp Pres Exp 322-2023.pdf Disp Pres Exp 322-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,887.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 82,441.88  DOP ---- View 2.3.7.1.05 121,445.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS PARA EL MANTENIMIENTO DE LAS PLANTAS ELECTRICAS DE LAS DIFERENTES LOCALIDADES 203,887.48  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0322A 1 203,887.48  DOP Vencido Disp Pres Exp 322-2023.pdf