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.806125   Contract reference ERD-2023-00206   Contract description: Nombre:ADQUISICIÓN DE FILTROS PARA VEHÍCULOS DE MOTOR   Type of Contract Goods   Contract Start: 08/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 15:00:00 ((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 ERD-DAF-CM-2023-0100   Request Title ADQUISICIÓN DE FILTROS PARA VEHÍCULOS DE MOTOR   Description ADQUISICIÓN DE FILTROS PARA VEHÍCULOS DE MOTOR   Business Operation Transportación   Reply Reference ADQUISICIÓN DE FILTROS PARA VEHÍCULOS DE MOTOR _EX   Type of Contract GoodsDominicana   Contract Value 1,523,957.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1725950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,291,489.00 0.00 232,468.02 0.00 1,524,386.00 1,523,957.02         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 F-EO-65120 30 UD 1,980 1,677 50,310.00 0.00 18 9,055.80 0.00 59,400.00 59,365.80         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL F-EF-65030 40 UD 1,780 1,508 60,320.00 0.00 18 10,857.60 0.00 71,200.00 71,177.60         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 19336405, 52046262,94771925 42 UD 1,687 1,429 60,018.00 0.00 18 10,803.24 0.00 70,854.00 70,821.24         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE F-A-61530 F 45 UD 2,541 2,153 96,885.00 0.00 18 17,439.30 0.00 114,345.00 114,324.30         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL F-EF-18050 42 UD 2,581 2,187 91,854.00 0.00 18 16,533.72 0.00 108,402.00 108,387.72         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE F-A-61530 43 UD 1,900 1,610 69,230.00 0.00 18 12,461.40 0.00 81,700.00 81,691.40         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL F-FC-1806 40 UD 1,917.5 1,625 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL F-FC-1807 38 UD 2,205 1,868 70,984.00 0.00 18 12,777.12 0.00 83,790.00 83,761.12         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE F-A-8548 40 UD 2,246 1,903 76,120.00 0.00 18 13,701.60 0.00 89,840.00 89,821.60         10 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL PCA-049 42 UD 2,255 1,911 80,262.00 0.00 18 14,447.16 0.00 94,710.00 94,709.16         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 28113-4E000 52 UD 1,987 1,683 87,516.00 0.00 18 15,752.88 0.00 103,324.00 103,268.88         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 0986AF10800 34 UD 1,155 978 33,252.00 0.00 18 5,985.36 0.00 39,270.00 39,237.36         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE PH8A 51 UD 789 668 34,068.00 0.00 18 6,132.24 0.00 40,239.00 40,200.24         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 90915-YZZD2 35 UD 1,558 1,320 46,200.00 0.00 18 8,316.00 0.00 54,530.00 54,516.00         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 0700-070200 38 UD 1,681.5 1,425 54,150.00 0.00 18 9,747.00 0.00 63,897.00 63,897.00         16 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE F-35A96 30 UD 1,829 1,550 46,500.00 0.00 18 8,370.00 0.00 54,870.00 54,870.00         17 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE hu7002z 45 UD 1,800 1,525 68,625.00 0.00 18 12,352.50 0.00 81,000.00 80,977.50         18 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOILU20113ZA5A 25 UD 1,547 1,311 32,775.00 0.00 18 5,899.50 0.00 38,675.00 38,674.50         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE BT427 40 UD 1,987 1,683 67,320.00 0.00 18 12,117.60 0.00 79,480.00 79,437.60         20 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL BF1280 35 UD 1,789 1,516 53,060.00 0.00 18 9,550.80 0.00 62,615.00 62,610.80         21 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL FF5052 35 UD 1,587 1,344 47,040.00 0.00 18 8,467.20 0.00 55,545.00 55,507.20 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_7/12/2023_3_13 p.m..Pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download Orden de Compras_7_12_2023_3_13 p.m. F.pdf Orden de Compras_7_12_2023_3_13 p.m. F.pdf Download EG1701971720841Wz4Sg CUOTA F.pdf EG1701971720841Wz4Sg CUOTA F.pdf Download Orden de Compras_7_12_2023_3_13 p.m. F.pdf Orden de Compras_7_12_2023_3_13 p.m. F.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 1,523,957.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,523,957.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,523,957.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701971720841Wz4Sg 1 1,523,957.02  DOP Vencido Link