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.625808   Contract reference ARD-2022-00318   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 26/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0213   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 93,909.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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: PARA USO EN LA CAMIONETA MARCA CHEVROLET COLORADO F-C046, ASIGNADA A LA BASE NAVAL "LAS CALDERAS", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1347944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,584.00 0.00 14,325.12 0.00 79,584.00 93,909.12         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 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE LOS FRENOS 1 UD 60,200 60,200 60,200.00 0.00 18 10,836.00 0.00 60,200.00 71,036.00         2 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 CILINDROS DE LOS FRENOS TRASEROS 2 UD 4,912 4,912 9,824.00 0.00 18 1,768.32 0.00 9,824.00 11,592.32         3 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 JUEGO DE BANDA DE LOS FRENOS DELANTEROS 1 UD 9,560 9,560 9,560.00 0.00 18 1,720.80 0.00 9,560.00 11,280.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2022_8_15 p.m..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 93,909.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 93,909.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 93,909.12  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0213 1 95,000.00  DOP Vencido APROPIACION.pdf