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.653807   Contract reference ARD-2021-00616   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 23/08/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0185   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE REPUESTOS 1_EXT   Type of Contract GoodsDominicana   Contract Value 796,489 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS UNIDADES NAVALES Y TERRESTRE DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1267322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,990.68 0.00 121,498.32 0.00 951,250.00 796,489.00         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 25174203 - Junta de bola 2.3.9.8.01 BOLA ESFERICA INFERIOR UR-61 6 UD 3,500 3,647 21,882.00 0.00 18 3,938.76 0.00 35,000.00 25,820.76         2 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 TERMINALES LARGO UR-61 6 UD 3,000 3,273 19,638.00 0.00 18 3,534.84 0.00 27,000.00 23,172.84         3 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 TERMINALES DE AFUERA 6 UD 3,000 3,273 19,638.00 0.00 18 3,534.84 0.00 30,000.00 23,172.84         4 25174203 - Junta de bola 2.3.9.8.01 BOLA ESPERICA SUPERIOR 8A01 5 UD 2,600 2,875 14,375.00 0.00 18 2,587.50 0.00 26,000.00 16,962.50         5 31162702 - Ruedas 2.3.9.8.01 GOMA 2. 75-18 6PR 0 UD 2,200 0 0.00 0.00 0 0.00 0.00 11,000.00 0.00         6 31162702 - Ruedas 2.3.9.8.01 GOMA 2. 50-18 0 UD 1,450 0 0.00 0.00 0 0.00 0.00 7,250.00 0.00         7 31162702 - Ruedas 2.3.9.8.01 GOMA 3.00X17 6PR 0 UD 2,600 0 0.00 0.00 0 0.00 0.00 13,000.00 0.00         8 31162702 - Ruedas 2.3.9.8.01 GOMA 110/80-17 6PR 0 UD 3,800 0 0.00 0.00 0 0.00 0.00 19,000.00 0.00         9 31162702 - Ruedas 2.3.9.8.01 GOMAS DE MOTOR 0 UD 3,500 0 0.00 0.00 0 0.00 0.00 17,500.00 0.00         10 31162702 - Ruedas 2.3.9.8.01 GOMA DELANTERA 0 UD 3,200 0 0.00 0.00 0 0.00 0.00 16,000.00 0.00         11 26101736 - Pistones 2.3.9.8.01 PISTON 5 UD 8,500 8,742 43,710.00 0.00 18 7,867.80 0.00 42,500.00 51,577.80         12 25174205 - Bielas 2.3.9.8.01 ANILLAS 5 UD 2,200 2,418 12,090.00 0.00 18 2,176.20 0.00 11,000.00 14,266.20         13 25174205 - Bielas 2.3.9.8.01 BABIT BIELA 4 UD 500 530.39 2,121.58 0.00 18 381.88 0.00 2,500.00 2,503.46         14 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 VALVULAS DE ADMISION 5 UD 850 930 4,650.00 0.00 18 837.00 0.00 4,250.00 5,487.00         15 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON 0 UD 850 0 0.00 0.00 0 0.00 0.00 4,250.00 0.00         16 25174203 - Junta de bola 2.3.9.8.01 JUEGO DE JUNTAS SUPERIOR 5 UD 15,000 15,438 77,190.00 0.00 18 13,894.20 0.00 75,000.00 91,084.20         17 25174209 - Piñones 2.3.9.8.01 PIÑON 5 UD 38,000 38,942.42 194,712.10 0.00 18 35,048.18 0.00 190,000.00 229,760.28         18 25171708 - Freno de disco 2.3.9.8.01 DISCO CLUTCH CERA 14 6 UD 21,000 21,164 126,984.00 0.00 18 22,857.12 0.00 210,000.00 149,841.12         19 25171708 - Freno de disco 2.3.9.8.01 JUEGO DE BANDA DE FRENO DELANTERA 6 UD 4,500 5,000 30,000.00 0.00 18 5,400.00 0.00 45,000.00 35,400.00         20 25171708 - Freno de disco 2.3.9.8.01 JUEGO DE BANDA DE FRENO TRASERO 6 UD 4,500 5,000 30,000.00 0.00 18 5,400.00 0.00 45,000.00 35,400.00         21 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 RADIADORES DE MOTOR 6 UD 12,000 13,000 78,000.00 0.00 18 14,040.00 0.00 120,000.00 92,040.00 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_27/12/2021_5_39 p.m..Pdf Download CERTIFICACION PRESUPUESTARIA (2).pdf CERTIFICACION PRESUPUESTARIA (2).pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 796,489.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 796,489.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA PAGO POR LA ADQUISICIÓN DE REPUESTOS 796,489.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16396247550929VojS 1 796,489.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf 2022 EG16396247550929VojS 1 796,489.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf