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.651728   Contract reference ARD-2022-00232   Contract description: ADQUISICIÓN DE FILTROS Y NEUMÁTICOS   Type of Contract Services   Contract Start: 16/08/2022 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 11:55:00 ((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-2022-0059   Request Title ADQUISICIÓN DE FILTROS Y NEUMÁTICOS   Description SUMINISTRO E INSTALACIÓN DE SISTEMA OSMOSIS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA Boxeracing, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 413,711.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 12:10:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LOS FOUR WHEEL DE ESTA INSTITUCIÓN ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1338245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,603.00 0.00 63,108.54 0.00 328,153.00 413,711.54         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 MAXIMA ATV PREMIUM ENGINE 10W40 LITER 35 UD 520 594 20,790.00 0.00 18 3,742.20 0.00 18,200.00 24,532.20         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE 16015 33 UD 536 556 18,348.00 0.00 18 3,302.64 0.00 17,688.00 21,650.64         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS SEDONA COYOTE DELANTERAS 25X8X12 10 UD 6,980 7,539 75,390.00 0.00 18 13,570.20 0.00 69,800.00 88,960.20         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS SEDONA COYOTE TRASERAS 25X10X12 10 UD 7,980 8,246 82,460.00 0.00 18 14,842.80 0.00 79,800.00 97,302.80         5 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA MOTO FOURWHEEL CF450 20 UD 6,999 7,539 150,780.00 0.00 18 27,140.40 0.00 139,980.00 177,920.40         6 25174203 - Junta de bola 2.3.9.8.01 JUNTA MUFLER MOTO FOURWEEL CF 450 5 UD 537 567 2,835.00 0.00 18 510.30 0.00 2,685.00 3,345.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2022_8_34 p.m..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 413,711.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 227,448.54  DOP ---- View 2.3.5.3.01 186,263.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 413,711.54  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0059 1 413,711.54  DOP Vencido CERTIFICACION 59.pdf