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.603266   Contract reference ARD-2022-00098   Contract description: :ADQUISICIÓN DE REPUESTOS PARA MOTOCICLETA   Type of Contract Goods   Contract Start: 09/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 13:30:00 ((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-2022-0051   Request Title ADQUISICIÓN DE REPUESTOS PARA MOTOCICLETA   Description ADQUISICIÓN DE REPUESTOS PARA MOTOCICLETA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE REPUESTOS PARA MOTOCICLETA _EXT   Type of Contract GoodsDominicana   Contract Value 30,685.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 13:00:00 ((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 SER UTILIZADOSEN LA DIVISION DE LOGISTICA (M-4), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1305418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,005.00 0.00 4,680.90 0.00 22,020.00 30,685.90         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 25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 CILINDROS DE MTOR 1 UD 2,250 2,600 2,600.00 0.00 18 468.00 0.00 2,250.00 3,068.00         2 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 TECLA DE CILINDRO 1 UD 780 950 950.00 0.00 18 171.00 0.00 780.00 1,121.00         3 40151727 - Partes de repu(...)40151727 - Partes de repuesto para bombas rotatorias 2.3.9.8.01 BOMBA HIDRAULICA 1 UD 3,100 3,600 3,600.00 0.00 18 648.00 0.00 3,100.00 4,248.00         4 25174209 - Piñones 2.3.9.8.01 KIT DE CATALINA CADENA 1 UD 950 1,300 1,300.00 0.00 18 234.00 0.00 950.00 1,534.00         5 25172906 - Reflectores 2.3.9.8.01 ARO TRASERO COMPLETO 1 UD 6,900 7,900 7,900.00 0.00 18 1,422.00 0.00 6,900.00 9,322.00         6 25172906 - Reflectores 2.3.9.8.01 BANDY COMPLETO 1 UD 1,250 1,490 1,490.00 0.00 18 268.20 0.00 1,250.00 1,758.20         7 25174203 - Junta de bola 2.3.9.8.01 JUEGO DE JUNTA 1 UD 320 460 460.00 0.00 18 82.80 0.00 320.00 542.80         8 40161526 - Retenedores o (...)40161526 - Retenedores o accesorios para filtros 2.3.9.8.01 JUEGO DE RETENEDORA 1 UD 290 390 390.00 0.00 18 70.20 0.00 290.00 460.20         9 15121501 - Aceite motor 2.3.7.1.05 1/4 DE ACEITE 2 UD 420 520 1,040.00 0.00 18 187.20 0.00 840.00 1,227.20         10 24101707 - Banda transpor(...)24101707 - Banda transportadora sobre rieles 2.3.9.8.01 JUEGO DE BANDA TRASERA 1 UD 320 400 400.00 0.00 18 72.00 0.00 320.00 472.00         11 25173801 - Ejes de manejo 2.3.9.8.01 CICUEÑAL 1 UD 4,200 4,900 4,900.00 0.00 18 882.00 0.00 4,200.00 5,782.00         12 25173801 - Ejes de manejo 2.3.9.8.01 CENTRO DE CLOTCH 1 UD 820 975 975.00 0.00 18 175.50 0.00 820.00 1,150.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_4_25 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 30,685.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 29,458.70  DOP ---- View 2.3.7.1.05 1,227.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 30,685.90  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0051 1 35,000.00  DOP Vencido CERTIFICACION.pdf