1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892817
Contract reference
INAPA-2024-00236
Contract description:
ADQUISICION DE FILTROS PARA USO DE LA FLOTILLA VEHICULAR DEL INAPA
Type of Contract
Goods
Contract Start:
16/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2024 00:00:00
((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
INAPA-DAF-CD-2024-0038
Request Title
ADQUISICION DE FILTROS PARA USO DE LA FLOTILLA VEHICULAR DEL INAPA
Description
ADQUISICION DE FILTROS PARA USO DE LA FLOTILLA VEHICULAR DEL INAPA
Business Operation
SERVICIOS GENERALES
Reply Reference
Khalicco Investments, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
216,294 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1893444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,300.00
0.00
32,994.00
0.00
183,300.00
216,294.00
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 TOYOTA HILUX 2010-2020
375
UD
228
228
85,500.00
0.00
18
15,390.00
0.00
85,500.00
100,890.00
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE NISSAN FRONTIER 2015
100
UD
690
690
69,000.00
0.00
18
12,420.00
0.00
69,000.00
81,420.00
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE FORD RANGER 2020
75
UD
170
170
12,750.00
0.00
18
2,295.00
0.00
12,750.00
15,045.00
4
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE CHEVROLET COLORADO 2020
50
UD
321
321
16,050.00
0.00
18
2,889.00
0.00
16,050.00
18,939.00
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_6/9/2024_4_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,294.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
216,294.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
216,294.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725902692773taCpz
1
216,294.00
DOP
Vencido
Link