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.651336   Contract reference ARD-2022-00222   Contract description: ADQUISICIÓN DE FILTROS PARA UNIDADES NAVALES   Type of Contract Goods   Contract Start: 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0056   Request Title ADQUISICIÓN DE FILTROS PARA UNIDADES NAVALES   Description ADQUISICIÓN DE FILTROS PARA UNIDADES NAVALES   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference ADQUISICIÓN DE FILTROS PARA UNIDADES NAVALES_EXT   Type of Contract GoodsDominicana   Contract Value 992,427.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 17:00:00 ((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 EL BUQUE ESCUELA ALM. JUAN BAUTISTA CAMBIASO BE-01, DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1335217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,040.00 0.00 151,387.20 0.00 874,080.00 992,427.20         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS P21707132 6 UD 1,150 1,171 7,026.00 0.00 18 1,264.68 0.00 6,900.00 8,290.68         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS P21707133 6 UD 1,320 1,343 8,058.00 0.00 18 1,450.44 0.00 7,920.00 9,508.44         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DONALSON 843736 6 UD 9,800 1,993 11,958.00 0.00 18 2,152.44 0.00 58,800.00 14,110.44         4 40161516 - Filtros en lín(...)40161516 - Filtros en línea 2.3.9.8.01 FILTROS 22377272 6 UD 24,800 25,232 151,392.00 0.00 18 27,250.56 0.00 148,800.00 178,642.56         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROSF11-1413 6 UD 38,750 39,432 236,592.00 0.00 18 42,586.56 0.00 232,500.00 279,178.56         6 40161516 - Filtros en lín(...)40161516 - Filtros en línea 2.3.9.8.01 FILTROS 21196919 2 UD 11,250 11,448 22,896.00 0.00 18 4,121.28 0.00 22,500.00 27,017.28         7 40161516 - Filtros en lín(...)40161516 - Filtros en línea 2.3.9.8.01 FILTROS 0714661 12 UD 1,050 1,064 12,768.00 0.00 18 2,298.24 0.00 12,600.00 15,066.24         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS 229-3555 12 UD 1,350 1,334 16,008.00 0.00 18 2,881.44 0.00 16,200.00 18,889.44         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS 21192875 2 UD 23,400 23,812 47,624.00 0.00 18 8,572.32 0.00 46,800.00 56,196.32         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE COMBUSTIBLES 081-4661 12 UD 23,400 23,812 285,744.00 0.00 18 51,433.92 0.00 280,800.00 337,177.92         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS SIERRA 2020N30 30 6 UD 3,260 3,317 19,902.00 0.00 18 3,582.36 0.00 19,560.00 23,484.36         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS 110-6326 6 UD 1,350 1,374 8,244.00 0.00 18 1,483.92 0.00 8,100.00 9,727.92         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS 287-6052 12 UD 1,050 1,069 12,828.00 0.00 18 2,309.04 0.00 12,600.00 15,137.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/5/2022_6_28 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 992,427.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 992,427.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 992,427.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656369985875RjiEk 1 992,427.20  DOP Vencido CUOTA A COMPROMETER.pdf