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.856495   Contract reference COAAROM-2024-00059   Contract description: COMPRA DE 2 FILTROS DE COMBUSTIBLE ISF 38 JAC 1083/1120/1; Y 1 FILTRO TRAMPA DE AGUA JAC 1061L1KT-LE31C   Type of Contract Goods   Contract Start: 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0054   Request Title COMPRA DE FILTROS   Description COMPRA DE 2 FILTROS DE COMBUSTIBLE ISF 38 JAC 1083/1120/1 Y 1 FILTRO TRAMPA DE AGUA JAC 1061L1KT-LE31C   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA GRUPO VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 12,134.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1838916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,283.50 0.00 0.00 1,851.03 12,134.53 12,134.53         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE ISF 38 JAC 1083/1120/1 2 UD 4,439.75 3,762.5 7,525.00 0.00 0.00 18 1,354.50 8,879.50 8,879.50         1 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO DE TRAMPA DE AGUA JAC 1061LIKT-LE31C 1 UD 3,255.03 2,758.5 2,758.50 0.00 0.00 18 496.53 3,255.03 3,255.03 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_29/5/2024_2_29 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 12,134.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,134.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FILTROS 12,134.53  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716993181459aJGZK 1 12,134.53  DOP Vencido Link