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.504091
Contract reference
ARD-2021-00024
Contract description:
ADQUISICIÓN DE REPUESTOS DE MOTOCICLETAS
Type of Contract
Goods
Contract Start:
19/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2021 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2021-0019
Request Title
ADQUISICIÓN DE REPUESTOS DE MOTOCICLETAS
Description
ADQUISICIÓN DE REPUESTOS DE MOTOCICLETAS
Business Operation
DIVISIÓN DE INTELIGENCIA NAVAL (M-2), ARD.
Reply Reference
ADQUISICIÓN DE REPUESTOS DE MOTOCICLETAS_EXT
Type of Contract
GoodsDominicana
Contract Value
95,859.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2021 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 Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN EL MANTENIMIENTO DE 31 MOTOCICLETAS ASIGNADAS A LA DIRECCIÓN DE M2.
Catalogue Items
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1
DO1.PCCNTR.1083415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,236.95
0.00
14,622.65
0.00
72,120.00
95,859.60
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
2
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.6.01
BUJIA XL700/XR150
10
UD
480
555.26
5,552.60
0.00
18
999.47
0.00
4,800.00
6,552.07
3
25171708 - Freno de disco
2.3.9.8.01
BANDA DE FRENO CR-CRF 7250
10
UD
1,900
2,333.1
23,331.00
0.00
18
4,199.58
0.00
19,000.00
27,530.58
5
25174209 - Piñones
2.3.9.8.01
CATALINA TRASERA XR150/49T
3
UD
800
1,103.35
3,310.05
0.00
18
595.81
0.00
8,000.00
3,905.86
6
25174209 - Piñones
2.3.9.8.01
CATALINA DELANTERA RX 150
7
UD
290
397.7
2,783.90
0.00
18
501.10
0.00
2,320.00
3,285.00
7
25174209 - Piñones
2.3.9.8.01
CADENA 428HO-132L
10
UD
3,500
4,259.34
42,593.40
0.00
18
7,666.81
0.00
35,000.00
50,260.21
8
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
ACEITE DE MOTOR GM4 10W40
10
UD
300
366.6
3,666.00
0.00
18
659.88
0.00
3,000.00
4,325.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTFICACION DE FONDOS.pdf
CERTFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2021_3_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
75,220.00
DOP
----
View
2.3.9.6.01
4,800.00
DOP
----
View
2.3.7.1.05
3,000.00
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
2021
ARD-UC-CD-2021-0019
1
135,000.00
DOP
Vencido
CERTFICACION DE FONDOS.pdf