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.477921   Contract reference ARD-2020-00141   Contract description: ADQUISICIÓN DE ACEITES SINTÉTICOS   Type of Contract Goods   Contract Start: 26/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-2020-0063   Request Title ADQUISICIÓN DE ACEITES SINTÉTICOS   Description ADQUISICIÓN DE ACEITES SINTÉTICOS   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference ADQUISICIÓN DE ACEITES SINTÉTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 64,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 12:51:00 ((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 USO EN EL MANTENIMIENTO DE LOS MOTORES DE LA LANCHA INTERCEPTORA "DUBHE" LI-164, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1015427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,915.26 0.00 9,884.75 0.00 46,000.00 64,800.01         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 GALONES DE ACEITE SINTETICO 4 TIEMPOS 25W50 VERADO 10 UD 4,000 4,825.35 48,253.50 0.00 18 8,685.63 0.00 40,000.00 56,939.13         2 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 GALON DE ACEITE DE TRIM HIDRAULICO QT 32 ONZ 1 UD 6,000 6,661.76 6,661.76 0.00 18 1,199.12 0.00 6,000.00 7,860.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2020_7_57 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 64,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 64,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE ACEITES SINTÉTICOS 64,800.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 ARD-UC-CD-2020-0063 1 65,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)