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.602002   Contract reference ARD-2022-00087   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0044   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation Direccion de Transportación   Reply Reference ADQUISICIÓN DE REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 172,445.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 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 EL CAMION MITSUBISHI FUSO AL SERVICIO DE ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICNA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1302656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,140.00 0.00 26,305.20 0.00 144,400.00 172,445.20         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 25173805 - Diferenciales 2.3.9.8.01 DIFERENCIAL CON SU PIÑÓN CÓNICO Y LA CORONA 1 UD 143,000 144,600 144,600.00 0.00 18 26,028.00 0.00 143,000.00 170,628.00         1 25173805 - Diferenciales 2.3.9.8.01 TAPON DE LA GRASA DEL DIFERENCIAL 1 UD 1,000 1,100 1,100.00 0.00 18 198.00 0.00 1,000.00 1,298.00         3 12352310 - Siliconas 2.3.7.2.99 SILICON NEGRO 1 UD 400 440 440.00 0.00 18 79.20 0.00 400.00 519.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO.pdf APROPIACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_11_23 p.m..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 172,445.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 171,926.00  DOP ---- View 2.3.7.2.99 519.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 172,445.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0044 1 175,000.00  DOP Vencido APROPIACION DE FONDO.pdf