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.475737   Contract reference ARD-2020-00135   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 13/10/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2020 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 ARD-UC-CD-2020-0055   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 47,811.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 11:55:00 ((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 UTILIZADO EN LA LANCHA DE RESCATE "JUPITER", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1008738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,518.28 0.00 7,293.30 0.00 34,300.00 47,811.58         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 15121501 - Aceite motor 2.3.7.1.05 ACEITE 20W40 (CUARTO) 4 UD 600 2,502.5 10,010.00 0.00 18 1,801.80 0.00 7,200.00 11,811.80         2 15121902 - Grasa 2.3.7.1.05 GRASA DE TRANSMISIÓN 10 UD 650 692.12 6,921.20 0.00 18 1,245.82 0.00 6,500.00 8,167.02         3 25172407 - Elementos resp(...)25172407 - Elementos respiraderos 2.3.9.8.01 ELEMENT ASSY, OIL CL 2 UD 1,650 1,767.48 3,534.96 0.00 18 636.29 0.00 3,300.00 4,171.25         4 25172407 - Elementos resp(...)25172407 - Elementos respiraderos 2.3.9.8.01 FILTRO DE COMBUSTIBLE 200-300HP 2 UD 1,000 1,298.44 2,596.88 0.00 18 467.44 0.00 2,000.00 3,064.32         5 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 BUJIA LFR6A-11 12 UD 450 506.22 6,074.64 0.00 18 1,093.44 0.00 5,400.00 7,168.08         6 39121549 - Termostato 2.3.9.6.01 IMPELLER 115/150/200/250 HP 2 UD 1,100 1,358.5 2,717.00 0.00 18 489.06 0.00 2,200.00 3,206.06         7 39121549 - Termostato 2.3.9.6.01 TERMOSTATO DE F60-F250 HP 4T 2 UD 2,000 2,136.42 4,272.84 0.00 18 769.11 0.00 4,000.00 5,041.95         8 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 ANODO 200 HP T-2 2 UD 950 1,095.38 2,190.76 0.00 18 394.34 0.00 1,900.00 2,585.10         9 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 ANODO F150- 300 HP 2 UD 900 1,100 2,200.00 0.00 18 396.00 0.00 1,800.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo (36).pdf Certificación de apropiación de fondo (36).pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2020_8_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,811.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 19,978.82  DOP ---- View 2.3.9.8.01 7,235.57  DOP ---- View 2.3.9.6.01 20,597.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA SER PAGADO POR LA ADQUISICIÓN DE REPUESTOS 47,811.58  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 ARD-UC-CD-2020-0055 1 48,000.00  DOP Vencido Certificación de apropiación de fondo (36).pdf (View History)