1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834876
Contract reference
MERCADOM-2024-00034
Contract description:
ADQUISICION DE FILTROS Y ACEITES
Type of Contract
Goods
Contract Start:
20/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-DAF-CD-2024-0010
Request Title
ADQUISICION DE FILTROS Y ACEITES
Description
ADQUISICION DE FILTROS Y ACEITES
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA JACE MJ SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
88,603.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1796121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,087.69
0.00
13,515.79
0.00
89,070.00
88,603.48
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 C-5105
1
UD
1,470
1,222.88
1,222.88
0.00
18
220.12
0.00
1,470.00
1,443.00
2
26131604 - Filtros fijos
2.3.9.8.01
FILTRO DIESEL 10000-65572
1
UD
1,200
846.61
846.61
0.00
18
152.39
0.00
1,200.00
999.00
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO REFRIGERANTE 10000-71716
1
UD
1,560
1,316.95
1,316.95
0.00
18
237.05
0.00
1,560.00
1,554.00
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE DE MOTOR 15W40
1
UD
79,340
67,233.05
67,233.05
0.00
18
12,101.95
0.00
79,340.00
79,335.00
5
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
COOLANT REFRIGERANTE
5
UD
1,100
893.64
4,468.20
0.00
18
804.28
0.00
5,500.00
5,272.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/3/2024_4_30 p.m..Pdf
Download
ACTA ADJUDICACION ADQ ACEITES Y FILTROS.pdf
ACTA ADJUDICACION ADQ ACEITES Y FILTROS.pdf
Download
CERTIF DE CUOTA A COMPR ADQ DE ACEITES Y FILTROS.pdf
CERTIF DE CUOTA A COMPR ADQ DE ACEITES Y FILTROS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,603.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
3,996.00
DOP
----
View
2.3.7.1.05
79,335.00
DOP
----
View
2.3.7.1.06
5,272.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FILTROS Y ACEITES
88,603.48
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710952351322upCVw
1
88,603.48
DOP
Vencido
Link