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.475348
Contract reference
ARD-2020-00130
Contract description:
ADQUISICIÓN DE REPUESTOS PARA BARCOS
Type of Contract
Goods
Contract Start:
09/10/2020 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2021 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2020-0039
Request Title
ADQUISICIÓN DE REPUESTOS PARA BARCOS
Description
ADQUISICIÓN DE REPUESTOS PARA BARCOS
Business Operation
Reparacion y Construcciones Navales
Reply Reference
ADQUISICIÓN DE REPUESTOS PARA BARCOS_EXT
Type of Contract
GoodsDominicana
Contract Value
194,277.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN EL MOTOR DE PROPULSIÓN Y LOS MOTORES DE LOS GENERADORES ELÉCTRICOS DEL BUSQUE ESCUELA "ALM. JUAN BAUTISTA CAMBIAZO" BE-01, ARD.
Catalogue Items
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1
DO1.PCCNTR.1004822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,641.54
0.00
29,635.48
0.00
162,740.00
194,277.02
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
40101603 - Impulsores
2.6.5.2.01
IMPELER BOMBA 9-1028BT-1
3
UD
4,100
4,375
13,125.00
0.00
18
2,362.50
0.00
12,300.00
15,487.50
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
BREAKER 160A 3P 480V COMPACTO NSX REGULAR
2
UD
43,000
43,273.72
86,547.44
0.00
18
15,578.54
0.00
86,000.00
102,125.98
3
39121511 - Interruptores
(...)
39121511 - Interruptores variables
2.3.9.6.01
MOTOR OPERADOR PARA BREAKER N5X100-160 220V
2
UD
18,500
18,676.21
37,352.42
0.00
18
6,723.44
0.00
37,000.00
44,075.86
4
40101603 - Impulsores
2.6.5.2.01
IMPELER KIT MOTOR VOLVO MARINO D12
2
UD
13,720
13,808.34
27,616.68
0.00
18
4,971.00
0.00
27,440.00
32,587.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE APROPIACION DE FONDO.pdf
CERTIFICACION DE APROPIACION DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/10/2020_9_19 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
39,740.00
DOP
----
View
2.6.5.6.01
86,000.00
DOP
----
View
2.3.9.6.01
37,000.00
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
2020
ARD-DAF-CM-2020-0039
1
195,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION DE FONDO.pdf