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.760466   Contract reference ARD-2023-00231   Contract description: ADQUISICIÓN DE ACEITES HIDRÁULICOS, PARA SER UTILIZADOS EN EL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.   Type of Contract Goods   Contract Start: 24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2023-0150   Request Title ADQUISICIÓN DE ACEITES HIDRAULICOS PARA SER UTILIZADOS EN EL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.   Description ADQUISICIÓN DE ACEITES HIDRAULICOS PARA SER UTILIZADOS EN EL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.   Business Operation BUQUE "ALM. JUAN BAUTISTA CAMBIASO" ARD.   Reply Reference ADQUISICIÓN DE ACEITES HIDRÁULICOS_EXT   Type of Contract GoodsDominicana   Contract Value 45,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1599236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,800.00 0.00 6,984.00 0.00 46,000.00 45,784.00         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 cubetas de Aceites hidráulicos DH-32 4 UD 11,500 9,700 38,800.00 0.00 18 6,984.00 0.00 46,000.00 45,784.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/6/2023_7_00 p.m..Pdf Download EG16896322508212J7Db.pdf EG16896322508212J7Db.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 45,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 45,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 45,784.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16896322508212J7Db 1 45,784.00  DOP Vencido Link