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.867463   Contract reference ARD-2024-00177   Contract description: :ADQUISICIÓN DE REPUESTOS PARA USO EN LOS MOTORES FUERA DE BORDA YAMAHA DE 300 HP, DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.   Type of Contract Goods   Contract Start: 01/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 10:00:00 ((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-DAF-CD-2024-0088   Request Title ADQUISICION DE REPUESTOS PARA USO EN LOS MOTORES FUERA DE BORDA YAMAHA DE 300 HP, DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.   Description ADQUISICION DE REPUESTOS PARA USO EN LOS MOTORES FUERA DE BORDA YAMAHA DE 300 HP, DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE REPUESTOS PARA USO EN LOS MOTORES F   Type of Contract GoodsDominicana   Contract Value 77,689.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1853569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,838.30 0.00 11,850.89 0.00 75,500.00 77,689.19         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 25173801 - Ejes de manejo 2.3.9.8.01 DRIVE SHAFT COMP 1 UD 61,000 52,768.65 52,768.65 0.00 18 9,498.36 0.00 61,000.00 62,267.01         2 26101729 - Bolas de brazo(...)26101729 - Bolas de brazo oscilante 2.3.9.8.01 BALL BEARIA G 1 UD 10,500 9,502.35 9,502.35 0.00 18 1,710.42 0.00 10,500.00 11,212.77         3 31181703 - Deflectores de(...)31181703 - Deflectores de aceite 2.3.9.8.01 SELLOS DE ACEITE ARRB, F350/93101-28 2 UD 1,350 1,204.5 2,409.00 0.00 18 433.62 0.00 2,700.00 2,842.62         4 31181703 - Deflectores de(...)31181703 - Deflectores de aceite 2.3.9.8.01 SELLOS DE ACEITE TIPO 5 2 UD 335 290.4 580.80 0.00 18 104.54 0.00 670.00 685.34         5 31181703 - Deflectores de(...)31181703 - Deflectores de aceite 2.3.9.8.01 SELLOS VARILLA DE CAMBIO 1 UD 630 577.5 577.50 0.00 18 103.95 0.00 630.00 681.45 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_25/6/2024_8_46 p.m..Pdf Download EG1719343378965SBylg.pdf EG1719343378965SBylg.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 77,689.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 77,689.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA PAGO DE FACTURA 77,689.19  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719587354211AKBLK 1 77,689.19  DOP Vencido Link