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.216416
Contract reference
ONAPI-2018-00026
Contract description:
Compra de filtros para mantenimiento de plantas eléctricas.
Type of Contract
Goods
Contract Start:
08/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-UC-CD-2018-0002
Request Title
Compra de filtros para mantenimiento de plantas eléctricas.
Description
Compra de filtros para mantenimiento de plantas eléctricas.
Business Operation
Planta Física
Reply Reference
Compra de filtros para mantenimiento de plantas el
Type of Contract
GoodsDominicana
Contract Value
27,147.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.422907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,006.48
0.00
4,141.17
0.00
28,500.00
27,147.65
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de Aire AF25557
2
UD
1,900
1,584.57
3,169.14
0.00
18
570.45
0.00
3,800.00
3,739.59
2
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de Aceite LF3349
2
UD
400
326.88
653.76
0.00
18
117.68
0.00
800.00
771.44
3
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de Agua WF2074
2
UD
1,200
1,005
2,010.00
0.00
18
361.80
0.00
2,400.00
2,371.80
4
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de Gasoil FS1000
2
UD
1,000
865.16
1,730.32
0.00
18
311.46
0.00
2,000.00
2,041.78
5
25172704 - Sistema contro
(...)
25172704 - Sistema control temperatura vehículo
2.3.9.8.01
Filtro de Combustible FF246
4
UD
400
325.3
1,301.20
0.00
18
234.22
0.00
1,600.00
1,535.42
6
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de Combustible FF42000
2
UD
800
666.87
1,333.74
0.00
18
240.07
0.00
1,600.00
1,573.81
7
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de Aceite LF14000NN
2
UD
3,800
2,837.71
5,675.42
0.00
18
1,021.58
0.00
7,600.00
6,697.00
8
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de Aire AF25708M
2
UD
3,800
3,112.81
6,225.62
0.00
18
1,120.61
0.00
7,600.00
7,346.23
9
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro Separador FS1280
2
UD
550
453.64
907.28
0.00
18
163.31
0.00
1,100.00
1,070.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso UC-CD-0002.PDF
compromiso UC-CD-0002.PDF
Download
Contract Technical Document Mappings
Orden de Compras_08/03/2018_06_31 p.m..Pdf
Download
Budget Setting
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