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.814394   Contract reference EDESUR-2023-00448   Contract description: :Adquisición de Filtros Varios para Vehículos   Type of Contract Goods   Contract Start: 26/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2023-0069   Request Title Adquisición de Filtros Varios para Vehículos   Description Adquisición de Filtros Varios para Vehículos   Business Operation Dirección de Logística   Reply Reference Liru Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,950.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 26/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1711626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,890.00 0.00 10,060.20 0.00 86,607.06 65,950.20         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         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 TRAMPA GASOIL 45 UD 334.29 282 12,690.00 0.00 18 2,284.20 0.00 15,043.26 14,974.20         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO GASOIL NISSAN D21 REF 16405-02H10 90 UD 546.49 300 27,000.00 0.00 18 4,860.00 0.00 49,183.99 31,860.00         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE MINIBUS 2017 18 UD 675 500 9,000.00 0.00 18 1,620.00 0.00 12,150.00 10,620.00         10 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 FILTRO DE ACEITE DE C-218 36 UD 284.16 200 7,200.00 0.00 18 1,296.00 0.00 10,229.82 8,496.00 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_26/12/2023_2_47 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 20,500.14 DOP Budget Appropriation Value 20,500.14 DOP Account Value Annual Availability 2.3.9.8.01 20,500.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 20,500.14  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-352-2023 1 20,500.14  DOP Vencido Cuota Comprometer.pdf 2026 DF-CF-532-2023 1 20,500.14  DOP Aprobado Cuota Comprometer.pdf