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.222955   Contract reference DEPRIDAM-2018-00464   Contract description: DEPRIDAM-2018-00464   Type of Contract Goods   Contract Start: 17/04/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DEPRIDAM-UC-CD-2018-0342   Request Title SUMINISTRO DE FILTROS Y ACEITE PARA EL GENERADOR CAID-SANTIAGO   Description SUMINISTRO DE FILTROS Y ACEITE PARA EL GENERADOR CAID-SANTIAGO   Business Operation CAID Santiago   Reply Reference ELECTROM SAS_EXT   Type of Contract GoodsDominicana   Contract Value 42,417.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.446512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,946.84 0.00 6,470.43 0.00 43,000.00 42,417.27         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 27112905 - Lata de aceite 2.6.5.7.01 ACEITE TOTAL 24 UD 900 806.56 19,357.44 0.00 18 3,484.34 0.00 21,600.00 22,841.78         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 2 UD 1,600 1,487.5 2,975.00 0.00 18 535.50 0.00 3,200.00 3,510.50         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 2 UD 4,000 3,374.15 6,748.30 0.00 18 1,214.69 0.00 8,000.00 7,962.99         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 2 UD 2,350 1,033.05 2,066.10 0.00 18 371.90 0.00 4,700.00 2,438.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO SEPARADOR DE AGUA 1 UD 5,500 4,800 4,800.00 0.00 18 864.00 0.00 5,500.00 5,664.00 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_17/04/2018_03_22 p.m..Pdf Download CERTIFICACIÓN DE FONDO REQ 6277.pdf CERTIFICACIÓN DE FONDO REQ 6277.pdf Download Budget Setting   Back To Top 1EC5F99763C1A707B4BC9C2FD5677A8210870FAA5FAE72C69C7EFD099D0E0D31