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.814397   Contract reference EDESUR-2023-00449   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 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 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 EDESUR-DAF-CM-2023-0069-HM   Type of Contract GoodsDominicana   Contract Value 56,193.96 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.1711929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,622.00 0.00 8,571.96 0.00 102,421.78 56,193.96         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         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE AIRE 17801-35020 9 UD 440.59 250 2,250.00 0.00 18 405.00 0.00 3,965.27 2,655.00         17 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO GASOIL HD65 REF. 006066-O A29230 60 UD 465.18 147 8,820.00 0.00 18 1,587.60 0.00 27,910.74 10,407.60         22 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO ACEITE ISUZU 3. Y HD65 REF 97167 60 UD 713.7 452 27,120.00 0.00 18 4,881.60 0.00 42,821.98 32,001.60         1 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 FILTROS DE AIRE 17801-0C010 36 UD 770.1 262 9,432.00 0.00 18 1,697.76 0.00 27,723.78 11,129.76 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_3_00 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download OC 4500028846 Khalicco Investments SRL.pdf OC 4500028846 Khalicco Investments SRL.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