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.500778   Contract reference ARD-2021-00012   Contract description: ADQUISICIÓN DE LUBRICANTES   Type of Contract Goods   Contract Start: 03/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 14:00:00 ((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-2021-0008   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation DIVISIÓN DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference ADQUISICIÓN DE LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 37,753.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2021 17:00:00 ((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 USO EN LOS BOTES DE SALVAMENTO BS-911 Y LA LANCHA AUXILIAR ARNEB LA-01, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1074333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,994.48 0.00 5,759.01 0.00 21,600.00 37,753.49         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 CUARTOS DE ACEITE SAE OW-30 FULL SINTETICO 8 UD 1,500 2,275 18,200.00 0.00 18 3,276.00 0.00 12,000.00 21,476.00         12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 CUARTOS DE ACEITE PARA MOTOR DE 2 TIEMPOS 24 UD 400 574.77 13,794.48 0.00 18 2,483.01 0.00 9,600.00 16,277.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos.pdf certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2021_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 21,600.00  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 2021 ARD-UC-CD-2021-0008 1 40,000.00  DOP Vencido certificacion de fondos.pdf