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.799551   Contract reference ICM-2023-00044   Contract description: ADQUISICIÓN DE FILTROS Y LUBRICANTES   Type of Contract Goods   Contract Start: 24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/11/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2023-0028   Request Title ADQUISICIÓN DE FILTROS Y LUBRICANTES   Description ADQUISICIÓN DE FILTROS Y LUBRICANTES   Business Operation TRANSPORTACION   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 14,620.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1709379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,390.00 0.00 2,230.20 0.00 14,350.20 14,620.20         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE DE ARRIBA 1 UD 2,506.32 2,124 2,124.00 0.00 18 382.32 0.00 2,506.32 2,506.32         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 3,698.34 3,363 3,363.00 0.00 18 605.34 0.00 3,698.34 3,968.34         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 2,297.46 1,947 1,947.00 0.00 18 350.46 0.00 2,297.46 2,297.46         4 15121501 - Aceite motor 2.3.7.1.05 1/4 DE ACEITE 15W40 8 UD 731.01 619.5 4,956.00 0.00 18 892.08 0.00 5,848.08 5,848.08 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_21/11/2023_5_44 p.m..Pdf Download cuota filtros.pdf cuota filtros.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,620.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,772.12  DOP ---- View 2.3.7.1.05 5,848.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FILTROS Y LUBRICANTES 14,620.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700589179535IfUvH 2 0.00  DOP Vencido Link