1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.847478
Contract reference
SEGURIDAD DEL METRO-2024-00039
Contract description:
ADQUISICIÓN DE FILTROS Y LUBRICANTES PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA PLANTA ELECTRICA DE ESTE CESMET
Type of Contract
Goods
Contract Start:
02/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2024 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
SEGURIDAD DEL METRO-DAF-CD-2024-0010
Request Title
ADQUISICIÓN DE FILTROS Y LUBRICANTES
Description
ADQUISICIÓN DE FILTROS Y LUBRICANTES PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA PLANTA ELECTRICA DE ESTE CESMET
Business Operation
Transportación (CESMET)
Reply Reference
SEGURIDAD DEL METRO-DAF-CD-2024-0010_EXT
Type of Contract
GoodsDominicana
Contract Value
56,433.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1816655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,825.00
0.00
8,608.50
0.00
56,433.50
56,433.50
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 B228
1
UD
2,920.5
2,475
2,475.00
0.00
18
445.50
0.00
2,920.50
2,920.50
Comentarios proveedor:
BALDWIN
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE GASOIL B228
1
UD
6,136
5,200
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
Comentarios proveedor:
BALDWIN
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE GASOLINA BF7888
2
UD
4,366
3,700
7,400.00
0.00
18
1,332.00
0.00
8,732.00
8,732.00
Comentarios proveedor:
BALDWIN
4
15121501 - Aceite motor
2.3.7.1.05
GALONES DE ACEITE 15W40
10
UD
3,864.5
3,275
32,750.00
0.00
18
5,895.00
0.00
38,645.00
38,645.00
Comentarios proveedor:
CEPSA
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_24/4/2024_11_26 p.m..Pdf
Download
CUOTA A COMPROMETER FILTROS.pdf
CUOTA A COMPROMETER FILTROS.pdf
Download
Orden de Compras_24_4_2024_11_26 p.m. (1).Pdf
Orden de Compras_24_4_2024_11_26 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,433.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
38,645.00
DOP
----
View
2.3.9.8.01
17,788.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR LA ADQUISICIÓN DE FILTROS Y LUBRICANTES
56,433.50
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714049721270iul8E
1
56,433.50
DOP
Vencido
Link