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.832716   Contract reference HPDHG-2024-00161   Contract description: FILTROS PARA MANTENIMIENTO PLANTA   Type of Contract Goods   Contract Start: 14/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 10:00:00 ((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 HPDHG-DAF-CM-2024-0023   Request Title FILTROS PARA MANTENIMIENTO PLANTA   Description FILTROS PARA MANTENIMIENTO PLANTA   Business Operation SERVICIOS GENERALES   Reply Reference FILTROS PARA MANTENIMIENTO PLANTA_EXT   Type of Contract GoodsDominicana   Contract Value 638,381.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: FILTROS PARA GENERADORES ELECTRICOS/ DPTO MANTENIMIENTO Catalogue Items   Back To Top     1   DO1.PCCNTR.1792158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,001.00 0.00 97,380.18 0.00 422,200.00 638,381.18         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 marca campbell HASUFELD PA208503AV, PSI:150 10 BAR 2 UD 3,500 0 0.00 0.00 0.00 0.00 7,000.00 0.00         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, FS280 2 UD 700 1,696 3,392.00 0.00 18 610.56 0.00 1,400.00 4,002.56   Comentarios proveedor:FS1280             2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, FF42000 (4F55) 2 UD 900 1,530 3,060.00 0.00 18 550.80 0.00 1,800.00 3,610.80         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, 2074/76 2 UD 1,900 2,544 5,088.00 0.00 18 915.84 0.00 3,800.00 6,003.84         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, 103 baldwin de aceite 2 UD 4,000 3,848 7,696.00 0.00 18 1,385.28 0.00 8,000.00 9,081.28         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, 202, separador de agua 2 UD 1,100 2,514 5,028.00 0.00 18 905.04 0.00 2,200.00 5,933.04   Comentarios proveedor:FILTROS DE GASOIL BALDWIN BF0596 (FF202)             6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, BF7760 baldon, separador de agua 3 UD 1,500 2,343 7,029.00 0.00 18 1,265.22 0.00 4,500.00 8,294.22   Comentarios proveedor:FILTROS DE GASOIL BALDWIN, BF7760             7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, LF14000NN de aceite 4 UD 4,500 5,373 21,492.00 0.00 18 3,868.56 0.00 18,000.00 25,360.56         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, WC5711, de coolant 4 UD 1,500 2,364 9,456.00 0.00 18 1,702.08 0.00 6,000.00 11,158.08         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros fleetguard, de aire AH1196 1 UD 6,500 7,770 7,770.00 0.00 18 1,398.60 0.00 6,500.00 9,168.60         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire P613333 (AF25708M) 2 UD 7,500 9,150 18,300.00 0.00 18 3,294.00 0.00 15,000.00 21,594.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aire Baldwin RS4993 4 UD 1,500 9,150 36,600.00 0.00 18 6,588.00 0.00 6,000.00 43,188.00         12 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite 15W-40-4 PLUS 150 GAL 1,500 1,766 264,900.00 0.00 18 47,682.00 0.00 225,000.00 312,582.00   Comentarios proveedor:ACEITE 15W-40 TOTAL RUBIA TIR 7400             13 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Coolant 50/50 130 GAL 900 1,163 151,190.00 0.00 18 27,214.20 0.00 117,000.00 178,404.20   Comentarios proveedor:GALONES DE COOLANT 50/50 MIX HS, (USA)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2024_6_11 p.m..Pdf Download EG1710355029215TE4ol.pdf EG1710355029215TE4ol.pdf Download Orden de Compras_KHALICCO INVESTMENTS.pdf Orden de Compras_KHALICCO INVESTMENTS.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 638,381.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 147,394.98  DOP ---- View 2.3.7.1.05 312,582.00  DOP ---- View 2.3.7.1.06 178,404.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   FILTROS PARA MANTENIMIENTO PLANTA 638,381.18  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710355029215TE4ol 1 638,381.18  DOP Vencido Link