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.963136   Contract reference ARD-2025-00102   Contract description: ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS A BORDO DEL GUARDACOSTAS “ALTAIR” GC-112, ARD.   Type of Contract Goods   Contract Start: 15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2025-0036   Request Title ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS A BORDO DEL GUARDACOSTAS “ALTAIR” GC-112, ARD.   Description ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS A BORDO DEL GUARDACOSTAS “ALTAIR” GC-112, ARD.   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS A BO   Type of Contract GoodsDominicana   Contract Value 676,811.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 18:00:00 ((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: ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS A BORDO DEL GUARDACOSTAS “ALTAIR” GC-112, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2041004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,568.70 0.00 103,242.36 0.00 673,230.00 676,811.06         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         15 26101615 - Alternadores 2.3.9.8.01 ALTERNADOR 22 SI PARA COMIN 1 UD 31,150 26,400 26,400.00 0.00 18 4,752.00 0.00 31,150.00 31,152.00         1 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 BOMBA DE AGUA M71 1 UD 120,500 102,400 102,400.00 0.00 18 18,432.00 0.00 120,500.00 120,832.00         4 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 BOMBA DE AGUA DULCE 6B 1 UD 10,500 9,075 9,075.00 0.00 18 1,633.50 0.00 10,500.00 10,708.50         5 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 BOMBA DE TRANFERENCIA (REMOVEDORA DE AGUA DUCLCE 6B) 1 UD 12,500 10,725 10,725.00 0.00 18 1,930.50 0.00 12,500.00 12,655.50         6 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 SELLOS DE AGUA 8 UD 2,120 1,800 14,400.00 0.00 18 2,592.00 0.00 16,960.00 16,992.00         14 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 GOMA P/JUNTA DE 1/8 90 UD 320 272.25 24,502.50 0.00 18 4,410.45 0.00 28,800.00 28,912.95         2 26111522 - Conjunto del i(...)26111522 - Conjunto del impulsor 2.3.9.8.01 IMPELLER PARA MAQUINA 6BT 2 UD 33,500 28,800 57,600.00 0.00 18 10,368.00 0.00 67,000.00 67,968.00         3 26111522 - Conjunto del i(...)26111522 - Conjunto del impulsor 2.3.9.8.01 IMPELLER PARA MAQUINA 3412E 2 UD 33,500 28,500 57,000.00 0.00 18 10,260.00 0.00 67,000.00 67,260.00         7 26111804 - Correas planas 2.3.9.8.01 CORREA 8PK-1387 2 UD 7,350 6,260 12,520.00 0.00 18 2,253.60 0.00 14,700.00 14,773.60         8 26111804 - Correas planas 2.3.9.8.01 CORREA AUTO DAYCO 3A1395-3540 6 UD 6,800 5,775 34,650.00 0.00 18 6,237.00 0.00 40,800.00 40,887.00         16 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 MOTOR DE ARRANQUE 28 MT 24 VOL. 1 UD 35,000 29,700 29,700.00 0.00 18 5,346.00 0.00 35,000.00 35,046.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO RACORD 2020 12 UD 3,500 2,970 35,640.00 0.00 18 6,415.20 0.00 42,000.00 42,055.20         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE BALWIN B99 8 UD 4,800 4,125 33,000.00 0.00 18 5,940.00 0.00 38,400.00 38,940.00         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL BALWIN 988 6 UD 4,650 3,960 23,760.00 0.00 18 4,276.80 0.00 27,900.00 28,036.80         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE BALWIN BT399 6 UD 2,120 1,800 10,800.00 0.00 18 1,944.00 0.00 12,720.00 12,744.00         13 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL BALWIN 1204 6 UD 3,500 2,970 17,820.00 0.00 18 3,207.60 0.00 21,000.00 21,027.60         17 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA DE 1/4 X 3 PIES 606 2 UD 3,500 2,970 5,940.00 0.00 18 1,069.20 0.00 7,000.00 7,009.20         18 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA DE 1/4 X 2 PIES 604 2 UD 3,200 2,719.2 5,438.40 0.00 18 978.91 0.00 6,400.00 6,417.31         19 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA DE 1/4 X 1 PIES 604 12 UD 1,900 1,626.9 19,522.80 0.00 18 3,514.10 0.00 22,800.00 23,036.90         20 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA R5 DE 1-1/8 X 2.5 PIES 620 3 UD 16,700 14,225 42,675.00 0.00 18 7,681.50 0.00 50,100.00 50,356.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1743021314244teYP2.pdf EG1743021314244teYP2.pdf Download EG174362716001457uc0.pdf EG174362716001457uc0.pdf Download Orden de Compras_11_4_2025_12_57 p.m. (2) (1).pdf Orden de Compras_11_4_2025_12_57 p.m. (2) (1).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 676,811.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 86,819.91  DOP ---- View 2.3.9.6.01 35,046.00  DOP ---- View 2.3.9.8.01 554,945.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   para el pago de la ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS A BORDO DEL GUARDACOSTAS “ALTAIR” GC-112, ARD. 676,811.06  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744663803045zA19A 1 676,811.06  DOP Vencido Link