1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535227
Contract reference
ARD-2021-00217
Contract description:
ADQUISICIÓN DE REPUESTOS
Type of Contract
Goods
Contract Start:
29/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0139
Request Title
ADQUISICIÓN DE REPUESTOS
Description
ADQUISICIÓN DE REPUESTOS
Business Operation
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS
Reply Reference
ADQUISICIÓN DE REPUESTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
110,691.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 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:
ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS EN LOS TRAILES DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.
Catalogue Items
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1
DO1.PCCNTR.1157232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,360.00
16,554.00
16,885.08
0.00
102,750.00
110,691.08
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
41111923 - Sensor de pist
(...)
41111923 - Sensor de pistones pre-arranque
2.6.5.7.01
ARO GALVANIZADO #16 DE 6 HOYOS PARA TRAILER
10
UD
5,250
5,700
57,000.00
15
8,550.00
18
8,721.00
0.00
52,500.00
57,171.00
2
25171903 - Rines o ruedas
(...)
25171903 - Rines o ruedas para camiones
2.3.9.8.01
SENSOR DE POSICION DEL EJE DE LEVA DEL MOTOR REF. 8M0011987
10
UD
5,025
5,336
53,360.00
15
8,004.00
18
8,164.08
0.00
50,250.00
53,520.08
Attestation Documents
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Contract Documents
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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_29/6/2021_6_55 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
110,691.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
57,171.00
DOP
----
View
2.3.9.8.01
53,520.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO POR LA ADQUISICIÓN DE REPUESTOS
110,691.08
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ARD-UC-CD-2021-0139
1
115,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf