ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.537386
Contract reference	ARD-2021-00215
Contract description:	ADQUISICIÓN DE FILTROS, QUE SERÁN UTILIZADOS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Type of Contract	Goods
Contract Start:	07/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/11/2021 14:00:00 ((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-2021-0050
Request Title	ADQUISICION DE FILTROS
Description	ADQUISICION DE FILTROS
Business Operation	CONSTRUCCIONES Y REPARACIONES NAVALES
Reply Reference	OFERTA SUPLIDORA COMERCIAL RODRIGEZ_EXT
Type of Contract	GoodsDominicana
Contract Value	598,923.76 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	13/07/2021 14:00:00 ((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:

Catalogue Items

DO1.PCCNTR.1156723 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
507,562.50	0.00	91,361.26	0.00	464,250.00	598,923.76

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

40161513 - Filtros de com(...)

2.3.9.8.01

FILTROS PARA COMBUSTIBLE RA 2020-30

1,500

1,604.19

80,209.50

0.00

14,437.71

0.00

75,000.00

94,647.21

40161513 - Filtros de com(...)

2.3.9.8.01

FILTROS PARA COMBUSTIBLE RA 2020N-10

1,400

1,557.74

18,692.88

0.00

3,364.72

0.00

16,800.00

22,057.60

40161513 - Filtros de com(...)

2.3.9.8.01

FILTROS PARA COMBUSTIBLE RAC 2040N-10

1,000

1,173.34

46,933.60

0.00

8,448.05

0.00

40,000.00

55,381.65

40161516 - Filtros en lín(...)

2.3.9.8.01

FILTROS DE GASOIL PF7889

1,100

1,214.43

24,288.60

0.00

4,371.95

0.00

22,000.00

28,660.55

40161513 - Filtros de com(...)

2.3.9.8.01

FILTROS DE COMBUSTIBLE PF7890

1,500

1,662.3

33,246.00

0.00

5,984.28

0.00

30,000.00

39,230.28

40161516 - Filtros en lín(...)

2.3.9.8.01

FILTROS DE GASOIL BF7587

1,600

1,710.03

51,300.90

0.00

9,234.16

0.00

48,000.00

60,535.06

40161516 - Filtros en lín(...)

2.3.9.8.01

FILTROS DE GASOIL BF5810

850

910.33

18,206.60

0.00

3,277.19

0.00

17,000.00

21,483.79

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE B99

1,600

1,779.7

53,391.00

0.00

9,610.38

0.00

48,000.00

63,001.38

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE B96

1,600

1,757.5

35,150.00

0.00

6,327.00

0.00

32,000.00

41,477.00

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE BT339

650

710.27

14,205.40

0.00

2,556.97

0.00

13,000.00

16,762.37

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE PT88-HD

1,000

1,170.92

11,709.20

0.00

2,107.66

0.00

10,000.00

13,816.86

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE PT275

1,200

1,320.16

13,201.60

0.00

2,376.29

0.00

12,000.00

15,577.89

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE BT427

650

717.8

4,306.80

0.00

775.22

0.00

3,900.00

5,082.02

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE BT366-10

1,100

1,296.92

7,781.52

0.00

1,400.67

0.00

6,600.00

9,182.19

40161516 - Filtros en lín(...)

2.3.9.8.01

FILTROS DE GASOIL BF5810

850

910.33

5,461.98

0.00

983.16

0.00

5,100.00

6,445.14

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE B2

550

583.93

5,839.30

0.00

1,051.07

0.00

5,500.00

6,890.37

40161516 - Filtros en lín(...)

2.3.9.8.01

FILTROS DE GASOIL BF788

900

952.66

9,526.60

0.00

1,714.79

0.00

9,000.00

11,241.39

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE B76

1,100

1,224.7

7,348.20

0.00

1,322.68

0.00

6,600.00

8,670.88

40161516 - Filtros en lín(...)

2.3.9.8.01

FILTROS DE GASOIL BF7888

1,250

1,309.04

19,635.60

0.00

3,534.41

0.00

18,750.00

23,170.01

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE BT261

1,000

1,088.82

6,532.92

0.00

1,175.93

0.00

6,000.00

7,708.85

40161516 - Filtros en lín(...)

2.3.9.8.01

FILTROS DE GASOIL BF7888

1,250

1,309.04

13,090.40

0.00

2,356.27

0.00

12,500.00

15,446.67

40161513 - Filtros de com(...)

2.3.9.8.01

FILTROS PARA COMBUSTIBLE RA 2020N-30

1,550

1,604.19

16,041.90

0.00

2,887.54

0.00

15,500.00

18,929.44

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTROS DE ACEITE BT237

1,100

1,146.2

11,462.00

0.00

2,063.16

0.00

11,000.00

13,525.16

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/6/2021_7_20 p.m..Pdf	Download
PREVENTIVO.pdf	PREVENTIVO.pdf	Download
2. Acta de Adjudicación.pdf	2. Acta de Adjudicación.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

598,923.76 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.01	598,923.76 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO DE FACTURA	598,923.76 DOP	Julio	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG18244789542831Exd	1	600,000.00 DOP	Vencido	CERTIFICACION.pdf