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.887939   Contract reference INDRHI-2024-00679   Contract description: COMPRA DE FILTROS Y PIEZAS, PARA SER UTILIZADOS EN DIFERENTES VEHICULOS PESADOS, PERTENECIENTES A LA INSTITUCION.   Type of Contract Goods   Contract Start: 11/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0494   Request Title COMPRA DE FILTROS Y PIEZAS, PARA SER UTILIZADOS EN DIFERENTES VEHICULOS PESADOS, PERTENECIENTES A LA INSTITUCION.   Description COMPRA DE FILTROS Y PIEZAS, PARA SER UTILIZADOS EN DIFERENTES VEHICULOS PESADOS, PERTENECIENTES A LA INSTITUCION.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE FILTROS Y PIEZAS_EXT   Type of Contract GoodsDominicana   Contract Value 203,220.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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.1891756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,220.58 0.00 30,999.70 0.00 172,220.58 203,220.28         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE PA2705,220056064 2 UD 5,498.06 5,498.06 10,996.12 0.00 18 1,979.30 0.00 10,996.12 12,975.42         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE B-99,C-5505/A-69 2 UD 1,900 1,900 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         3 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 TRAMPA DE AGUA BF-1259/SFC-570910 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GAS-OIL BF-614 2 UD 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         5 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 BALANCINES 2 UD 13,651.18 13,651.18 27,302.36 0.00 18 4,914.42 0.00 27,302.36 32,216.78         6 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.3.9.8.01 DIENTES PARA CUBO 5 UD 16,635 16,635 83,175.00 0.00 18 14,971.50 0.00 83,175.00 98,146.50         7 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 BOMBA DE AGUA 1 UD 41,547.1 41,547.1 41,547.10 0.00 18 7,478.48 0.00 41,547.10 49,025.58 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_29/8/2024_8_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2024_8_01 p.m..Pdf Download EG1724976033117qGx0D.pdf EG1724976033117qGx0D.pdf Download Orden de Compras_29_8_2024_8_01 p.m. (1).Pdf Orden de Compras_29_8_2024_8_01 p.m. (1).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 203,220.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 203,220.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 203,220.28  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17249648795931sVFD 1 203,220.28  DOP Vencido Link