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.651365   Contract reference ARD-2022-00151   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 07/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2022 11:35:00 ((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-2022-0093   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 179,343.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 08:00:00 ((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 UTILIZADOS EN LA SUBDIRECCION DE TRANSPORTACIÓN, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1322534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,985.62 0.00 27,357.41 0.00 142,610.00 179,343.03         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 25171703 - Sistemas de fr(...)25171703 - Sistemas de frenado para trenes 2.3.9.8.01 PULMON DE LOS FRENOS DE LA PARTE TRASERA DE LOS FRENOS 1 UD 59,800 62,000 62,000.00 0.00 18 11,160.00 0.00 59,800.00 73,160.00         2 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 BOMBA DE CLOUTCHE DE ARRIBA 1 UD 17,020 18,900 18,900.00 0.00 18 3,402.00 0.00 17,020.00 22,302.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE GASOIL NO 1907640 2 UD 1,020 1,728 3,456.00 0.00 18 622.08 0.00 2,040.00 4,078.08         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE NO. 16405-02N0 (BF-587-0) 1 UD 650 800 800.00 0.00 18 144.00 0.00 650.00 944.00         5 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA DE TRANSFERENCIA 1 UD 10,900 11,369 11,369.00 0.00 18 2,046.42 0.00 10,900.00 13,415.42         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE WP1169 (LF-3594) 2 UD 5,100 5,799.31 11,598.62 0.00 18 2,087.75 0.00 10,200.00 13,686.37         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTTROS DE AIRE NO.19045500 (PA2776) 1 UD 9,000 9,862 9,862.00 0.00 18 1,775.16 0.00 9,000.00 11,637.16         8 26101504 - Motores diesel MOTOR DE ARRANQUE COMPLETO (MINIBUS HYUNDAY ) 1 UD 33,000 34,000 34,000.00 0.00 18 6,120.00 0.00 33,000.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION (17).pdf CERTIFICACION (17).pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_5_08 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 179,343.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 125,807.61  DOP ---- View 2.6.5.2.01 13,415.42  DOP ---- View 2.6.5.6.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 179,343.03  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0093 1 180,000.00  DOP Vencido CERTIFICACION (17).pdf