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.529725   Contract reference ARD-2021-00171   Contract description: ADQUISICIÓN DE REPUESTOS PARA TRAILER   Type of Contract Goods   Contract Start: 09/06/2021 19:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 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-2021-0109   Request Title ADQUISICIÓN DE REPUESTOS PARA TRAILER   Description ADQUISICIÓN DE REPUESTOS PARA TRAILER   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference ADQUISICIÓN DE REPUESTOS PARA TRAILER_EXT   Type of Contract GoodsDominicana   Contract Value 120,713.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 19:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 16:00:00 ((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 LA REPARACIÓN DE LOS TRAILERS PERTENECIENTES A LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1143858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,352.00 18,052.80 18,413.86 0.00 114,600.00 120,713.06         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 25181702 - Tráiler cama a(...)25181702 - Tráiler cama alta 2.6.4.2.01 PIÑA DE TRAILER HK78 1-34 X 1-1/4 3500LBS 8H 8 UD 6,800 7,015 56,120.00 15 8,418.00 18 8,586.36 0.00 54,400.00 56,288.36         2 25181702 - Tráiler cama a(...)25181702 - Tráiler cama alta 2.6.4.2.01 PIÑA DE TRAILER HK12 1-3/4 X 1-1/4 3000LBS 6H 8 UD 4,500 4,700 37,600.00 15 5,640.00 18 5,752.80 0.00 36,000.00 37,712.80         3 27121706 - Tuercas de fér(...)27121706 - Tuercas de férula 2.3.9.8.01 TUERCA DE ESPARRAGO 1/2-20´´ X 13/16´´ ZINC 8 UD 25 29 232.00 15 34.80 18 35.50 0.00 200.00 232.70         4 46182304 - Conector de an(...)46182304 - Conector de anclaje 2.3.9.9.04 HALON DE ARGOLLA DE 3´´ CAPAC. 12000 LBS (*) 4 UD 6,000 6,600 26,400.00 15 3,960.00 18 4,039.20 0.00 24,000.00 26,479.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO.pdf APROPIACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2021_10_59 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 120,713.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 94,001.16  DOP ---- View 2.3.9.8.01 232.70  DOP ---- View 2.3.9.9.04 26,479.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE REPUESTOS PARA TRAILER 120,713.06  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0109 1 122,000.00  DOP Vencido APROPIACION DE FONDO.pdf