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.929618   Contract reference MIDE-2024-00883   Contract description: Adquisición de lubricantes y filtros para vehículos   Type of Contract Goods   Contract Start: 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 MIDE-DAF-CD-2024-0450   Request Title Adquisición de lubricantes y filtros para vehículos   Description Adquisición de lubricantes y filtros para vehículos   Business Operation Fuerza de Tarea Conjunta e Interagencial JICOME   Reply Reference Gilda Investment, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 258,390.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: adquisición de filtros y lubricantes, para ser utilizados en la flotilla de vehículos de motor y motocicletas asignado a la unidad de transportación de la Fuerza De Tarea Conjunta (Ciudad Tranquila) F Catalogue Items   Back To Top     1   DO1.PCCNTR.1961456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,975.00 0.00 39,415.50 0.00 218,975.00 258,390.50         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 para camioneta Chevrolet colorado (F-EO-65120 6 UD 985 985 5,910.00 0.00 18 1,063.80 0.00 5,910.00 6,973.80         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil para camioneta Chevrolet colorado (F-EF-65030 7 UD 1,325 1,325 9,275.00 0.00 18 1,669.50 0.00 9,275.00 10,944.50         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire de Chevrolet colorado 7 UD 1,425 1,425 9,975.00 0.00 18 1,795.50 0.00 9,975.00 11,770.50         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire de Cabina Chevrolet colorado 7 UD 900 900 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite JAC 2 UD 1,325 1,325 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil JAC 2 UD 1,425 1,425 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil JAC 2 UD 1,425 1,425 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire JAC 2 UD 2,985 2,985 5,970.00 0.00 18 1,074.60 0.00 5,970.00 7,044.60         9 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil Hiunday 2 UD 2,625 2,625 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         10 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de aceite Hyunday 2 UD 1,854 1,854 3,708.00 0.00 18 667.44 0.00 3,708.00 4,375.44         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire Hyunday 2 UD 1,625 1,625 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire de Cabina Hiunday 2 UD 985 985 1,970.00 0.00 18 354.60 0.00 1,970.00 2,324.60         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire Daihatsu 5 UD 1,825 1,825 9,125.00 0.00 18 1,642.50 0.00 9,125.00 10,767.50         14 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil Daihatsu 6 UD 825 825 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire JAC 2 UD 2,624 2,624 5,248.00 0.00 18 944.64 0.00 5,248.00 6,192.64         16 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite 15W40 1 UD 64,985 64,985 64,985.00 0.00 18 11,697.30 0.00 64,985.00 76,682.30         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire de Cabina 2 UD 892 892 1,784.00 0.00 18 321.12 0.00 1,784.00 2,105.12         18 15121501 - Aceite motor 2.3.7.1.05 aceite de 2 tiempo 3 UD 4,825 4,825 14,475.00 0.00 18 2,605.50 0.00 14,475.00 17,080.50         19 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de freno 6 UD 4,325 4,325 25,950.00 0.00 18 4,671.00 0.00 25,950.00 30,621.00         20 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Coolang 50/50 20 UD 1,625 1,625 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00 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_10/12/2024_8_44 p.m..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 258,390.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 95,656.70  DOP ---- View 2.3.7.1.05 124,383.80  DOP ---- View 2.3.7.1.06 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 258,390.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733864622892KUwBP 1 258,390.50  DOP Vencido Link