1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760419
Contract reference
ARD-2023-00230
Contract description:
ADQUISICIÓN DE COOLANT PARA SER UTILIZADOS EN LA MAQUINA PRINCIPAL Y GENERADORES DEL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.
Type of Contract
Goods
Contract Start:
24/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2023 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-2023-0149
Request Title
ADQUISICIÓN DE COOLANT PARA SER UTILIZADOS EN LA MAQUINA PRINCIPAL Y GENERADORES DEL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.
Description
ADQUISICIÓN DE COOLANT PARA SER UTILIZADOS EN LA MAQUINA PRINCIPAL Y GENERADORES DEL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.
Business Operation
BUQUE "ALM. JUAN BAUTISTA CAMBIASO" ARD.
Reply Reference
ADQUISICIÓN DE COOLANT PARA SER UTILIZADOS EN LA M
Type of Contract
GoodsDominicana
Contract Value
151,738.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2023 11:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LA MAQUINA PRINCIPAL Y GENERADORES DEL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.
Catalogue Items
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1
DO1.PCCNTR.1599135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,592.00
0.00
23,146.56
0.00
151,875.00
151,738.56
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
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
GALONES DE COOLANT 50/50
45
UD
3,375
2,857.6
128,592.00
0.00
18
23,146.56
0.00
151,875.00
151,738.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/6/2023_6_16 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,738.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
151,738.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
151,738.56
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689697217467GPOaj
1
151,738.56
DOP
Vencido
Link