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.532202   Contract reference ARD-2021-00196   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 21/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2021 17:00:00 ((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-2021-0126   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation SUBCOMANDANCIA GENERAL, ARD   Reply Reference ADQUISICIÓN DE REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 94,549.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 08:00:00 ((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 LA ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADO EN LA MAQUINAS Y PLANTAS DEL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIAZO” BE-01, ARD., Y EN LA PUESTA EN SERVICIO DE LA MÁQUINA DEL CENTRO DEL GUAR Catalogue Items   Back To Top     1   DO1.PCCNTR.1150151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,126.64 0.00 14,422.80 0.00 71,030.00 94,549.44         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 41111926 - Sensores de pr(...)41111926 - Sensores de proximidad 2.6.3.4.01 SENSOR GP-PR 2 UD 29,500 31,738.32 63,476.64 0.00 18 11,425.80 0.00 59,000.00 74,902.44         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 COOLANT GALON PRONIW PRW 60 UD 200.5 277.5 16,650.00 0.00 18 2,997.00 0.00 12,030.00 19,647.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/6/2021_9_53 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 94,549.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 74,902.44  DOP ---- View 2.3.9.8.01 19,647.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE REPUESTOS 94,549.44  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0126 1 95,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf