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.849189   Contract reference INDRHI-2024-00298   Contract description: COMPRA DE FILTROS, PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LAS PERFORADORAS AL SERVICIO DE LA DIVISION DE POZOS Y BOMBA, SEDE CENTRAL.   Type of Contract Goods   Contract Start: 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0201   Request Title COMPRA DE FILTROS, PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LAS PERFORADORAS AL SERVICIO DE LA DIVISION DE POZOS Y BOMBA, SEDE CENTRAL.   Description COMPRA DE FILTROS, PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LAS PERFORADORAS AL SERVICIO DE LA DIVISION DE POZOS Y BOMBA, SEDE CENTRA   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE FILTROS, PARA SER UTILIZADOS EN EL MANTE   Type of Contract GoodsDominicana   Contract Value 30,367.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,734.92 0.00 4,632.28 0.00 27,200.00 30,367.20         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 FILTROS DE ACEITE B-99 4 UD 3,000 2,752.25 11,009.00 0.00 18 1,981.62 0.00 12,000.00 12,990.62         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL BF-614 4 UD 1,800 1,370.25 5,481.00 0.00 18 986.58 0.00 7,200.00 6,467.58         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GASOIL BF-1259 4 UD 1,200 1,703.03 6,812.12 0.00 18 1,226.18 0.00 4,800.00 8,038.30         4 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTROS DE TRAMPA DE AGUA LFW-4071 4 UD 800 608.2 2,432.80 0.00 18 437.90 0.00 3,200.00 2,870.70 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_6/5/2024_5_40 p.m..Pdf Download EG1715107165101eISmd.pdf EG1715107165101eISmd.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2024_7_28 p.m..Pdf Download Orden de Compras_6_5_2024_5_40 p.m..Pdf Orden de Compras_6_5_2024_5_40 p.m..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 30,367.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,367.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 30,367.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715107165101eISmd 1 30,367.20  DOP Vencido Link