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.864426   Contract reference AGRICULTURA-2024-00127   Contract description: ADQUISICION DE FILTROS   Type of Contract Goods   Contract Start: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2024-0054   Request Title ADQUISICION DE FILTROS   Description ADQUISICION DE FILTROS, PARA LAS MOTONIVELADORAS CATERPILLAR, FICHAS: B8-138. B8-146, B8-147, B8-149 Y B8-155, AÑO 2018, COLOR AMARILLO, ASIGNADAS AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference CACERES Y EQUIPOS -AGRICULTURA   Type of Contract GoodsDominicana   Contract Value 1,499,488.13 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 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1848437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,270,752.65 0.00 228,735.48 0.00 1,499,488.10 1,499,488.13         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 DEL MOTOR 20 UD 2,926.61 2,480.16 49,603.20 0.00 18 8,928.58 0.00 58,532.20 58,531.78         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO SEPARADOR DE COMBUSTIBLE 20 UD 7,287.33 6,175.71 123,514.20 0.00 18 22,232.56 0.00 145,746.60 145,746.76         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE 40 UD 2,058.52 1,744.51 69,780.40 0.00 18 12,560.47 0.00 82,340.80 82,340.87         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PRIMARIO 20 UD 15,859.2 13,440 268,800.00 0.00 18 48,384.00 0.00 317,184.00 317,184.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE SECUNDARIO 20 UD 10,717.3 9,082.46 181,649.20 0.00 18 32,696.86 0.00 214,346.00 214,346.06         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DE CABINA 20 UD 9,979.4 8,457.12 169,142.40 0.00 18 30,445.63 0.00 199,588.00 199,588.03         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DE CABINA 20 UD 8,260 7,000 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DE CABINA 20 UD 11,119.89 9,423.64 188,472.80 0.00 18 33,925.10 0.00 222,397.80 222,397.90         9 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRAULICO DE TRANSMISION 5 UD 5,630.59 4,771.69 23,858.45 0.00 18 4,294.52 0.00 28,152.95 28,152.97         10 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRAULICO DE TRANSMISION 5 UD 13,199.95 11,186.4 55,932.00 0.00 18 10,067.76 0.00 65,999.75 65,999.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_022.pdf ACTA ADJUDICACION_022.pdf Download 10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_013.pdf 10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_013.pdf Download ORDEN 127.pdf ORDEN 127.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 1,499,488.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,499,488.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FILTROS 1,499,488.13  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718802811621gNlge 1 1,499,488.13  DOP Vencido Link