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.640368
Contract reference
ARD-2022-00437
Contract description:
ADQUISICIÓN DE REPUESTOS
Type of Contract
Goods
Contract Start:
06/07/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0301
Request Title
ADQUISICIÓN DE REPUESTOS
Description
ADQUISICIÓN DE REPUESTOS
Business Operation
CONSTRUCCIONES Y REPARACIONES NAVALES
Reply Reference
ADQUISICIÓN DE REPUESTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
100,565.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2022 00:00:00
((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 REPARACION DE LA TRANSMISION DE ESTRIBOR DEL GUARDACOSTAS "CANOPUS" GC-107, ARMADA DE REPUBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.1372718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,225.25
0.00
15,340.55
0.00
75,859.80
100,565.80
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
26101729 - Bolas de brazo
(...)
26101729 - Bolas de brazo oscilante
2.3.9.8.01
aguja 04-0777 timken- torr
1
UD
13,050
13,090
13,090.00
0.00
18
2,356.20
0.00
13,050.00
15,446.20
2
31181703 - Deflectores de
(...)
31181703 - Deflectores de aceite
2.3.9.8.01
cono 19-00359 bower
1
UD
1,865
10,846
10,846.00
0.00
18
1,952.28
0.00
1,865.00
12,798.28
3
31181703 - Deflectores de
(...)
31181703 - Deflectores de aceite
2.3.9.8.01
copa 19-90148 cbc-usa
1
UD
8,895
8,976
8,976.00
0.00
18
1,615.68
0.00
8,895.00
10,591.68
4
31181703 - Deflectores de
(...)
31181703 - Deflectores de aceite
2.3.9.8.01
copa 19-19-90148 cbc-usa
1
UD
19,850
20,102.5
20,102.50
0.00
18
3,618.45
0.00
19,850.00
23,720.95
5
31181703 - Deflectores de
(...)
31181703 - Deflectores de aceite
2.3.9.8.01
cono 19-90147 cbc-usa
1
UD
31,780
31,790
31,790.00
0.00
18
5,722.20
0.00
31,780.00
37,512.20
6
25111917 - Alabantes
2.3.9.8.01
gancho 2.7 mm
1
UD
419.8
420.75
420.75
0.00
18
75.74
0.00
419.80
496.49
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_6/7/2022_6_52 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
100,565.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
100,565.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
100,565.80
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0301
1
110,000.00
DOP
Vencido
APROPIACION.pdf