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.593599   Contract reference ARD-2022-00013   Contract description: ADQUISICIÓN DE MOTOR HIDRÁULICO   Type of Contract Goods   Contract Start: 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0002   Request Title ADQUISICIÓN DE MOTOR HIDRÁULICO   Description ADQUISICIÓN DE MOTOR HIDRÁULICO   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE MOTOR HIDRÁULICO_EXT   Type of Contract GoodsDominicana   Contract Value 213,839.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA SUBIDA Y BAJADA DEL BOTE INFLABLE AUXILIAR DEL GUARDACOSTAS "ALTAIR" GC-112, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1280422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,220.00 0.00 32,619.60 0.00 181,000.00 213,839.60         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 26101504 - Motores diesel 2.6.5.6.01 MOTOR WINCH DE 5 TONELADAS ELECTRICO DE CABLE DE 1000 LBS 12 V 3.6 HP 1 UD 181,000 181,220 181,220.00 0.00 18 32,619.60 0.00 181,000.00 213,839.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de compras.pdf Orden de compras.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 213,839.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 213,839.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGODE FACTURA 213,839.60  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0002 1 220,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf