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.599697   Contract reference ARD-2022-00050   Contract description: ADQUISICIÓN DE FILTROS Y COMPONENTES   Type of Contract Goods   Contract Start: 23/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2022 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-2022-0010   Request Title ADQUISICIÓN DE FILTROS Y COMPONENTES   Description ADQUISICIÓN DE FILTROS Y COMPONENTES   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference DQUISICIÓN DE FILTROS Y COMPONENTES_EXT   Type of Contract GoodsDominicana   Contract Value 1,069,849.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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 LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1294801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 906,652.50 0.00 163,197.46 0.00 1,131,500.00 1,069,849.96         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 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 KIT DE MANTENIMIENTO DE 100 HORAS 8M0120657 20 UD 4,300 3,017.5 60,350.00 0.00 18 10,863.00 0.00 86,000.00 71,213.00         2 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 KIT DE MANTENIMIENTO DE 300 HORAS 8M0097857 20 UD 24,500 19,890 397,800.00 0.00 18 71,604.00 0.00 490,000.00 469,404.00         3 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 COIL 339-880615T01 10 UD 6,200 4,845 48,450.00 0.00 18 8,721.00 0.00 62,000.00 57,171.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOLINA DE ALTA PRESION 35-879885Q 15 UD 1,300 845.75 12,686.25 0.00 18 2,283.53 0.00 19,500.00 14,969.78         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOLINA DE BAJA PRESION 35-8M0060041 15 UD 4,200 3,315 49,725.00 0.00 18 8,950.50 0.00 63,000.00 58,675.50         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE AIRE 35-893318T02 40 UD 9,300 7,645.75 305,830.00 0.00 18 55,049.40 0.00 372,000.00 360,879.40         7 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 CORREA 57-880566Q14 15 UD 2,600 2,120.75 31,811.25 0.00 18 5,726.03 0.00 39,000.00 37,537.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2022_12_31 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.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 1,069,849.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,069,849.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,069,849.96  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16455389662763uF6j 1 1,069,849.96  DOP Vencido Certificado de cuota a comprometer.pdf