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.643565
Contract reference
ARD-2022-00450
Contract description:
ADQUISICION DE REPUESTOS
Type of Contract
Goods
Contract Start:
18/07/2022 17:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2022 00:00:00
((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-2022-0309
Request Title
ADQUISICION DE REPUESTOS
Description
ADQUISICION DE REPUESTOS
Business Operation
DIVISIÓN DE COMUNICACIONES NAVALES (M-6), ARD.
Reply Reference
ADQUISICION DE REPUESTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
22,606.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2022 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 REPARACIÓN DE RAMAL ELÉCTRICO DE LA MÁQUINA DE ESTRIBOR DEL GUARDACOSTAS "ALTAIR" GC-112, ARD.
Catalogue Items
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1
DO1.PCCNTR.1379755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,158.14
0.00
3,448.46
0.00
17,900.00
22,606.60
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
27113204 - Kits de electr
(...)
27113204 - Kits de electricista
2.6.5.7.01
KITT DE HERRAMIENTAS MOD. 8T5319
1
UD
5,300
5,482.3
5,482.30
0.00
18
986.81
0.00
5,300.00
6,469.11
2
32101507 - Tarjetas de ta
(...)
32101507 - Tarjetas de tablero de conectores de circuitos
2.3.9.6.01
CONECTOR 9X0141
1
UD
12,600
13,675.84
13,675.84
0.00
18
2,461.65
0.00
12,600.00
16,137.49
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_18/7/2022_9_47 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
22,606.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
6,469.11
DOP
----
View
2.3.9.6.01
16,137.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
22,606.60
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0309
1
25,000.00
DOP
Vencido
APROPIACION.pdf