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.903300   Contract reference DGDRAGAS-2024-00094   Contract description: ADQUISICIÓN DE FILTROS PARA USO EN LA DRAGA SANTO DOMINGO PERTENECIENTE A ESTA DIRECCIÓN GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.   Type of Contract Goods   Contract Start: 15/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 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 DGDRAGAS-DAF-CD-2024-0066   Request Title ADQUISICIÓN DE FILTROS PARA USO EN LA DRAGA SANTO DOMINGO PERTENECIENTE A ESTA DIRECCIÓN GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.   Description ADQUISICIÓN DE FILTROS PARA USO EN LA DRAGA SANTO DOMINGO PERTENECIENTE A ESTA DIRECCIÓN GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Elgi-tex srl_EXT   Type of Contract GoodsDominicana   Contract Value 229,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1921826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,800.00 0.00 35,064.00 0.00 194,800.00 229,864.00         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE CATERPILLAR # 360-1171 3 UD 9,500 9,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE CATERPILLAR # 4621171 4 UD 4,200 4,200 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE CATERPILLAR # 4395037 3 UD 11,500 11,500 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         4 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRÁULICO LAMEN, 2898633, W053851339 3 UD 23,500 23,500 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00         5 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRÁULICO PARKER 1041725220 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         6 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 FILTRO PURIFICADOR DE AIRE # P280331D 4 UD 8,500 8,500 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00 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_15/10/2024_5_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 229,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 229,864.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17290144121744lpn7 1 229,864.00  DOP Vencido Link