1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630110
Contract reference
ARD-2022-00379
Contract description:
ADQUISICIÓN DE REPUESTO Y REFRACTARIO
Type of Contract
Goods
Contract Start:
10/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0261
Request Title
ADQUISICIÓN DE REPUESTO Y REFRACTARIO
Description
ADQUISICIÓN DE REPUESTO Y REFRACTARIO
Business Operation
CONSTRUCCIONES Y REPARACIONES NAVALES
Reply Reference
ADQUISICIÓN DE REPUESTO Y REFRACTARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
110,980.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2022 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 UTILIZADO EN LA DIRECCIÓN DE CONSTRUCCIONES Y REPARACIONES NAVALES, ARD.
Catalogue Items
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1
DO1.PCCNTR.1356344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,051.30
0.00
16,929.24
0.00
90,840.00
110,980.54
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
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTROS DE GASOIL BF915
14
UD
1,250
1,374.55
19,243.70
0.00
18
3,463.87
0.00
17,500.00
22,707.57
2
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL BALDWIN BF584
12
UD
1,155
1,177.3
14,127.60
0.00
18
2,542.97
0.00
13,860.00
16,670.57
3
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTROS PARA COMBUSTIBLE RACOR 2040
24
UD
1,720
1,757.5
42,180.00
0.00
18
7,592.40
0.00
41,280.00
49,772.40
4
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTROS HIDRAULICA BT-389-10
4
UD
4,550
4,625
18,500.00
0.00
18
3,330.00
0.00
18,200.00
21,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2022_10_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,980.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
110,980.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA PAGO DE FACURA
110,980.54
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0261
1
115,000.00
DOP
Vencido
APROPIACION.pdf