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.1025149   Contract reference UTEPDA-2025-00124   Contract description: ADQUISICION DE FILTROS PARA LOS EQUIPOS PESADOS DE LA UTEPDA   Type of Contract Goods   Contract Start: 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2025-0027   Request Title ADQUISICION DE FILTROS PARA LOS EQUIPOS PESADOS DE LA UTEPDA   Description ADQUISICION DE FILTROS PARA LOS EQUIPOS PESADOS DE LA UTEPDA   Business Operation Departamento servicios generales   Reply Reference Vinicios Respuestos y Servicios_EXT   Type of Contract GoodsDominicana   Contract Value 1,375,287.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2154537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,165,497.50 0.00 209,789.55 0.00 1,628,086.62 1,375,287.05         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 Gasoil secundario gredal filtro AT365869 14 UD 7,750.12 2,750 38,500.00 0.00 18 6,930.00 0.00 108,501.68 45,430.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Enfriamiento gredal filtro AT335492 14 UD 9,806.26 5,791 81,074.00 0.00 18 14,593.32 0.00 137,287.64 95,667.32         3 26131604 - Filtros fijos 2.3.9.8.01 Transmisión gredal filtro AT466863 14 UD 9,256.38 3,634 50,876.00 0.00 18 9,157.68 0.00 129,589.32 60,033.68         4 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 Hidraulico retropala filtro AT335492 14 UD 9,806 5,791 81,074.00 0.00 18 14,593.32 0.00 137,284.00 95,667.32         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Aire purificación retropala filtro AT332909 14 UD 3,351.47 3,245 45,430.00 0.00 18 8,177.40 0.00 46,920.58 53,607.40         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Aire purificación retropala filtro AT3332908 14 UD 5,712 3,080 43,120.00 0.00 18 7,761.60 0.00 79,968.00 50,881.60         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Gasoil primario retropala filtro AT433550 14 UD 3,370 2,728 38,192.00 0.00 18 6,874.56 0.00 47,180.00 45,066.56         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Gasoil secundario retropala filtro RE509031 14 UD 3,892 660 9,240.00 0.00 18 1,663.20 0.00 54,488.00 10,903.20         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Externo aire acondicionado filtro AT191102 N/T 14 UD 2,408 1,131 15,834.00 0.00 18 2,850.12 0.00 33,712.00 18,684.12         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Interno aire acondicionado filtro AT184590 14 UD 4,620 2,970 41,580.00 0.00 18 7,484.40 0.00 64,680.00 49,064.40         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Gasoil secundario bulldozer filtro 600-311-3620 14 UD 6,269 8,179 114,506.00 0.00 18 20,611.08 0.00 87,766.00 135,117.08         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Aceite gredal filtro 6736-51-5142 4 UD 2,475.56 568 2,272.00 0.00 18 408.96 0.00 9,902.24 2,680.96         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Aire A/C gredal filtro23B-07-74170 2 UD 6,925 9,020 18,040.00 0.00 18 3,247.20 0.00 13,850.00 21,287.20         14 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Gasoil primario gredal filtro 600-319-3750 7 UD 6,060 577.5 4,042.50 0.00 18 727.65 0.00 42,420.00 4,770.15         15 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Gasoil secundario gredal filtro 600-311-3628 7 UD 7,750 8,206 57,442.00 0.00 18 10,339.56 0.00 54,250.00 67,781.56         16 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Aceite retropala filtro EA504074043 4 UD 2,645 737 2,948.00 0.00 18 530.64 0.00 10,580.00 3,478.64         17 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Trampa gasoil retropala filtro 42N-04-11860 4 UD 3,625 4,730 18,920.00 0.00 18 3,405.60 0.00 14,500.00 22,325.60         18 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Aire A/C externo retropala filtro 42N-54-14330 4 UD 9,263 11,990 47,960.00 0.00 18 8,632.80 0.00 37,052.00 56,592.80         19 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Aire A/C interno retropala filtro 42N-07-11910 4 UD 10,186 13,200 52,800.00 0.00 18 9,504.00 0.00 40,744.00 62,304.00         20 26131604 - Filtros fijos 2.3.9.8.01 Transmisión filtro bulldozer 22B-60-11160 7 UD 14,206 13,882 97,174.00 0.00 18 17,491.32 0.00 99,442.00 114,665.32         21 26131604 - Filtros fijos 2.3.9.8.01 Transmisión filtro bulldozer 14X-60-31150 7 UD 8,855 4,419 30,933.00 0.00 18 5,567.94 0.00 61,985.00 36,500.94         22 26131604 - Filtros fijos 2.3.9.8.01 Transmisión filtro bulldozer 14X-49-61410 7 UD 15,000 19,580 137,060.00 0.00 18 24,670.80 0.00 105,000.00 161,730.80         23 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Aceite filtro LF9009 8 UD 3,124.34 1,430 11,440.00 0.00 18 2,059.20 0.00 24,994.72 13,499.20         24 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Gasoil primario filtro FS20028 8 UD 3,124.34 2,310 18,480.00 0.00 18 3,326.40 0.00 24,994.72 21,806.40         25 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Gasoil secundario filtro FS20288 8 UD 3,124.34 2,860 22,880.00 0.00 18 4,118.40 0.00 24,994.72 26,998.40         26 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Aire motor filtro AF25707 8 UD 6,000 4,180 33,440.00 0.00 18 6,019.20 0.00 48,000.00 39,459.20         27 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Aire motor 2DO filtro AF26107 8 UD 3,000 4,180 33,440.00 0.00 18 6,019.20 0.00 24,000.00 39,459.20         28 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Aire A/C filtro AF25732 8 UD 8,000 2,100 16,800.00 0.00 18 3,024.00 0.00 64,000.00 19,824.00 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_14/10/2025_4_21 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 1,628,086.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,628,086.62  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759167401403LlrMj 15 1,268,954.89  DOP Vencido Link