ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.492505
Contract reference	ARD-2020-00255
Contract description:	ADQUISICION DE REPUESTOS
Type of Contract	Goods
Contract Start:	21/12/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	21/02/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ARD-DAF-CM-2020-0075
Request Title	ADQUISICION DE REPUESTOS
Description	ADQUISICION DE REPUESTOS
Business Operation	Reparacion y Construcciones Navales
Reply Reference	ADQUISICION DE REPUESTOS_EXT
Type of Contract	GoodsDominicana
Contract Value	794,632.38 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	21/12/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21/12/2020 15:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

PARA USO EN LAS UNIDADES NAVALES DE ESTA INSTITUCION , ARD.

Catalogue Items

DO1.PCCNTR.1050225 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
673,417.28	0.00	121,215.10	0.00	585,050.00	794,632.38

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

26101724 - Tapón brillant(...)

2.3.9.8.01

CAJAS DE BUJIA BP7 HS10 NGK TALLO CORTO PK4 4/1

1,000

1,144.75

11,447.50

0.00

2,060.55

0.00

10,000.00

13,508.05

26101718 - Sistemas de ig(...)

2.3.9.8.01

MANGUERAS DE COMBUSTIBLE CON SU PERITA FUEL PIPER ORIGINAL

8,500

9,883.95

29,651.85

0.00

5,337.33

0.00

25,500.00

34,989.18

26111519 - Convertidores (...)

2.3.9.8.01

IMPELER PARA MOTORES FUERA DE BORDA YAMAHA DE 75, 30 Y 15 HP ORIGINAL

1,200

1,547.62

23,214.30

0.00

4,178.57

0.00

18,000.00

27,392.87

26111519 - Convertidores (...)

2.3.9.8.01

IMPELER PARA MOTORES FUERA DE BORDA MERCURY DE 20 Y 9.9 HP

2,000

2,459.09

24,590.90

0.00

4,426.36

0.00

20,000.00

29,017.26

26111519 - Convertidores (...)

2.3.9.8.01

IMPELER PARA MOTOR FUERA DE BORDA EVINRUDE DE 30 H

1,200

1,520.57

22,808.55

0.00

4,105.54

0.00

18,000.00

26,914.09

26101724 - Tapón brillant(...)

2.3.9.8.01

TAPONES DE BUJIA

700

802.95

8,029.50

0.00

1,445.31

0.00

7,000.00

9,474.81

26131604 - Filtros fijos

2.3.9.8.01

FILTROS DE GASOLINA PARA MOTOR FUERA DE BORDA YAMAHA DE 30 HP

1,300

1,670.54

25,058.10

0.00

4,510.46

0.00

19,500.00

29,568.56

24101611 - Eslingas

2.6.4.7.01

ESLINGAS DE REMOLQUE DE TRES PULGADAS DE ESPESOR CORREA DE REMORQUE DE TRAILER DE 20

2,000

2,382.98

14,297.88

0.00

2,573.62

0.00

12,000.00

16,871.50

26101734 - Diafragmas de (...)

2.3.9.8.01

DIAFRAMA PARA BOMBA DE GASOLINA DE MOTOR FUERA DE BORDA YAMAHA 30HP

700

816.08

4,080.40

0.00

734.47

0.00

3,500.00

4,814.87

27112820 - Troqueles de h(...)

2.3.9.8.01

ENGRASADORA UTILITY GUN SEACHOICE

2,000

2,379.13

0.00

428.24

0.00

2,000.00

2,807.37

25111902 - Hélices maríti(...)

2.3.9.8.01

PROPELA PARA MOTOR FUERA DE BORDA YAMAHA DE 75 HP ORIGINAL

16,000

17,470.48

0.00

3,144.69

0.00

16,000.00

20,615.17

25171705 - Rotores

2.3.9.8.01

GENERADOR Y RAMAL ELECTRICO PARA MOTOR FUERA DE BORDA YAMAHA DE 75 HP ORIGINAL

40,000

43,162.35

0.00

7,769.22

0.00

40,000.00

50,931.57

26101717 - Calentadores d(...)

2.3.9.8.01

RAMAL ELECTRICO PARA MOTOR FUERA DE BORDA YAMAHA DE 75 HP CABLE DE C.D.I ORIGINAL

7,500

8,829.68

0.00

1,589.34

0.00

7,500.00

10,419.02

26101716 - Forjas del mot(...)

2.3.9.8.01

CALENTADORES

1,500

1,961.93

47,086.32

0.00

8,475.54

0.00

36,000.00

55,561.86

26101742 - Distribuidores(...)

2.3.9.8.01

PUERQUITO

1,200

1,681.65

5,044.95

0.00

908.09

0.00

3,600.00

5,953.04

26101742 - Distribuidores(...)

2.3.9.8.01

SWICHT DE ENCENDIDO

1,200

1,494.8

5,979.20

0.00

1,076.26

0.00

4,800.00

7,055.46

26131604 - Filtros fijos

2.3.9.8.01

KIT CATERPILLAR PART NO. 278-8697

27,000

29,320.85

0.00

5,277.75

0.00

27,000.00

34,598.60

26101904 - Boquilla de in(...)

2.3.9.8.01

SOLENIDE DE 12 VOLT CATERPILLAR NO. 176-6219

18,000

19,143.41

0.00

3,445.81

0.00

18,000.00

22,589.22

26101904 - Boquilla de in(...)

2.3.9.8.01

MODULOS DE CONTROL

70,000

76,440

152,880.00

0.00

27,518.40

0.00

140,000.00

180,398.40

26131604 - Filtros fijos

2.3.9.8.01

FILTRO DE ACEITE PH39

1,200

1,489.9

8,939.40

0.00

1,609.09

0.00

7,200.00

10,548.49

26131604 - Filtros fijos

2.3.9.8.01

KIT DE VOLVO NO.3830459

19,000

20,720

41,440.00

0.00

7,459.20

0.00

38,000.00

48,899.20

26111521 - Cabeza del imp(...)

2.3.9.8.01

PLATO DE FRICCION

7,000

8,695

8,695.00

0.00

1,565.10

0.00

7,000.00

10,260.10

26112002 - Placa impulsad(...)

2.3.9.8.01

DISCO CLUCH

5,500

6,105

6,105.00

0.00

1,098.90

0.00

5,500.00

7,203.90

26111802 - Correas de dis(...)

2.3.9.8.01

COLLARING

2,000

2,775

2,775.00

0.00

499.50

0.00

2,000.00

3,274.50

25174203 - Junta de bola

2.3.9.8.01

CAJA DE BOLA

350

416.25

0.00

74.93

0.00

350.00

491.18

24101802 - Retenedoras pa(...)

2.3.9.9.01

RETENEDORA

1,000

1,202.5

1,202.50

0.00

216.45

0.00

1,000.00

1,418.95

26131604 - Filtros fijos

2.3.9.8.01

FILTRO FRAM P7513

2,000

2,745

16,470.00

0.00

2,964.60

0.00

12,000.00

19,434.60

26111519 - Convertidores (...)

2.3.9.8.01

IMPELER BOMBA DE AGUA MX18E2

2,800

3,178.97

6,357.94

0.00

1,144.43

0.00

5,600.00

7,502.37

26111519 - Convertidores (...)

2.3.9.8.01

IMPELER BOMBA DE AGUA MX150D2 TOHATSA

4,000

4,700

9,400.00

0.00

1,692.00

0.00

8,000.00

11,092.00

26111519 - Convertidores (...)

2.3.9.8.01

IMPELER SHERWOOD 2200K

40,000

42,931.84

0.00

7,727.73

0.00

40,000.00

50,659.57

25201515 - Ventilador de (...)

2.3.9.8.01

MOTOR TURBO PERBO PEPEATER BORD SERVICE KIT

15,000

17,104.5

34,209.00

0.00

6,157.62

0.00

30,000.00

40,366.62

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de Adjudicación.pdf	Acta de Adjudicación.pdf	Download
PREVENTIVO.pdf	PREVENTIVO.pdf	Download
Contract Technical Document Mappings	Orden de Compras_21/12/2020_6_06 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

585,050.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.01	572,050.00 DOP	----	View
2.6.4.7.01	12,000.00 DOP	----	View
2.3.9.9.01	1,000.00 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	EG160718374468FaY7	1	800,000.00 DOP	Vencido	CERTIFICACION DE APROPIACION.pdf