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.652840   Contract reference ARD-2022-00314   Contract description: ADQUISICIÓN DE PENETRANTES Y LIMPIADOR   Type of Contract Goods   Contract Start: 19/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0206   Request Title ADQUISICIÓN DE PENETRANTES Y LIMPIADOR   Description ADQUISICIÓN DE PENETRANTES Y LIMPIADOR   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA GRUPO CONAMAR _EXT   Type of Contract GoodsDominicana   Contract Value 108,064.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,580.00 0.00 16,484.40 0.00 91,580.00 108,064.40         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 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 ACEITE PENETRANTE WD-40 11 ONZ. 38 UD 590 590 22,420.00 0.00 18 4,035.60 0.00 22,420.00 26,455.60         2 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 ACEITE LUBRICANTE (3-EN-1) MULTIUSOS 3 ONZ. 38 UD 375 375 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         3 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 LIMPIADOR DE CONTACTOS ELECTRICOS (3-EN-1) SPRY 10 ONZ. 38 UD 490 490 18,620.00 0.00 18 3,351.60 0.00 18,620.00 21,971.60         4 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALAMBRE GRANDE 38 UD 375 375 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         5 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALAMBRE PEQUEÑO 38 UD 290 290 11,020.00 0.00 18 1,983.60 0.00 11,020.00 13,003.60         6 44102911 - Pañitos limpia(...)44102911 - Pañitos limpiadores para máquinas de oficina 2.3.9.2.01 TOALLA DE MICROFIBRA 76 UD 145 145 11,020.00 0.00 18 1,983.60 0.00 11,020.00 13,003.60 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_25/5/2022_3_01 p.m..Pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,064.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 26,455.60  DOP ---- View 2.3.7.1.06 16,815.00  DOP ---- View 2.3.9.1.01 21,971.60  DOP ---- View 2.3.6.3.04 29,818.60  DOP ---- View 2.3.9.2.01 13,003.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 108,064.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0206 1 108,064.40  DOP Vencido Certificacion de existencia de fondos.pdf