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.652194   Contract reference ARD-2022-00462   Contract description: ADQUISICIÓN DE FILTROS   Type of Contract Goods   Contract Start: 17/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 14:05:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0098   Request Title ADQUISICIÓN DE FILTROS   Description ADQUISICIÓN DE FILTROS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE FILTROS_EXT   Type of Contract GoodsDominicana   Contract Value 899,572.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 14:15:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS UNIDADES NAVALES Y TERRESTRES ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1382320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,349.75 0.00 137,222.97 0.00 683,800.00 899,572.72         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 FILTRO DE GOSOIL BF5810 P556916 28 UD 1,000 1,222 34,216.00 0.00 18 6,158.88 0.00 28,000.00 40,374.88         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE B99 P554005 28 UD 3,700 3,948 110,544.00 0.00 18 19,897.92 0.00 103,600.00 130,441.92         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL BF7587 34 UD 2,100 2,350 79,900.00 0.00 18 14,382.00 0.00 71,400.00 94,282.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE CEITE B99 P554005 34 UD 3,700 3,948 134,232.00 0.00 18 24,161.76 0.00 125,800.00 158,393.76         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO PARA COMBUSTIBLE RA 2020N-30 35 UD 1,500 1,790.75 62,676.25 0.00 18 11,281.73 0.00 52,500.00 73,957.98         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL PF7889 2040N30 35 UD 1,500 1,790.75 62,676.25 0.00 18 11,281.73 0.00 52,500.00 73,957.98         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO PARA GASOIL RACOR 2010TM-OR 2010TM-O 35 UD 1,200 1,413.75 49,481.25 0.00 18 8,906.63 0.00 42,000.00 58,387.88         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE BT427 BT339 36 UD 700 950 34,200.00 0.00 18 6,156.00 0.00 25,200.00 40,356.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO PARA AIRE DA3066 DA3066 PA 36 UD 2,100 2,256.25 81,225.00 0.00 18 14,620.50 0.00 75,600.00 95,845.50         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE BT359 8 UD 2,600 2,830.5 22,644.00 0.00 18 4,075.92 0.00 20,800.00 26,719.92         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE B474 12 UD 1,200 1,416.75 17,001.00 0.00 18 3,060.18 0.00 14,400.00 20,061.18         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO PARA COMBUSTIBLE BF1353-SPS 12 UD 6,000 6,129.5 73,554.00 0.00 18 13,239.72 0.00 72,000.00 86,793.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2022_6_32 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 899,572.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 899,572.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 899,572.72  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16593680888889VMWIL 1 899,572.72  DOP Vencido cuota 98.pdf