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.610023   Contract reference ARD-2022-00137   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 30/03/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 17:10:00 ((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-2022-0081   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 85,116.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 17:10:00 ((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 UTILIZADOS EN LA ARMADA DE LA REPUBLICA DOMINICANA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1317655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,132.76 0.00 12,983.90 0.00 80,020.00 85,116.66         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 25172407 - Elementos resp(...)25172407 - Elementos respiraderos 2.3.9.8.01 ELEMENTO DE FILTRO DE F200-F425 4T 3 UD 3,950 3,496.9 10,490.70 0.00 18 1,888.33 0.00 11,850.00 12,379.03         2 15121501 - Aceite motor 2.3.7.1.05 CUARTO DE ACEITE YAMALUBE 20W40 18 UD 1,990 1,851.3 33,323.40 0.00 18 5,998.21 0.00 35,820.00 39,321.61         3 15121501 - Aceite motor 2.3.7.1.05 FILTROS DE ACEITE F150/F200/F250 3 UD 5,350 4,706.4 14,119.20 0.00 18 2,541.46 0.00 16,050.00 16,660.66         4 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 SWITCH SELECTOR DE BATERIA 2 UD 8,150 7,099.73 14,199.46 0.00 18 2,555.90 0.00 16,300.00 16,755.36 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_30/3/2022_9_04 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 85,116.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,379.03  DOP ---- View 2.3.7.1.05 55,982.27  DOP ---- View 2.3.9.6.01 16,755.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   para pago por la adquisición de respuestos 85,116.66  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0081 1 90,000.00  DOP Vencido certificacion.pdf