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.376636
Contract reference
ARD-2019-00142
Contract description:
ADQUISICIÓN DE BOMBAS PARA ENFRIAMIENTO Y PANEL DE MANEJO DE CARGA
Type of Contract
Goods
Contract Start:
02/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 14:00:00
((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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2019-0049
Request Title
ADQUISICIÓN DE BOMBAS PARA ENFRIAMIENTO Y PANEL DE MANEJO DE CARGA
Description
ADQUISICIÓN DE BOMBAS PARA ENFRIAMIENTO Y PANEL DE MANEJO DE CARGA
Business Operation
Reparacion y Construcciones Navales
Reply Reference
ADQUISICIÓN DE BOMBAS PARA ENFRIAMIENTO Y PANEL DE
Type of Contract
GoodsDominicana
Contract Value
581,209 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2019 09:00:00
((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
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LOS GUARDACOSTAS "ALTAIR", GC-112, "ORION" GC-109, "CANOPUS" GC107 Y EL BUSQUE ESCUELA "ALMIRANTE JUAN BAUTISTA CAMBIASO", ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
Back To Top
1
DO1.PCCNTR.774420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
492,550.00
0.00
88,659.00
0.00
452,000.00
581,209.00
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
40151501 - Bombas de aire
2.6.5.2.01
BOMBAS PARA EL ENFRIAMIENTO DE AIRES ACONDICIONADOS DE ¾ HP PARA UNIDADES NAVALES.
9
UD
18,000
21,950
197,550.00
0.00
18
35,559.00
0.00
162,000.00
233,109.00
2
39121103 - Paneles
2.6.5.6.01
PANEL DE MANEJO DE CARGA PARA UNIDADES NAVALES (MODULO DE CONTROL: GABINETE DE FIBRA DE VIDRIO, ARRANCADOR P/75HP-3F/480V, CONTACTOR P/MANEJO CARGA GENERAL 100ª, TRANSFORMADOR DE CONTROL MAIN 8K, MEDIDORES DE TENSION, CORRIENTE, Y FRECUENCIA PULSADOR START STOP LEDS INDICADORES)
1
UD
290,000
295,000
295,000.00
0.00
18
53,100.00
0.00
290,000.00
348,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificación de apropiación de fondo.pdf
Certificación de apropiación de fondo.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/10/2019_05_16 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
452,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
162,000.00
DOP
----
View
2.6.5.6.01
290,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2017
ARD-DAF-CM-2019-0049
1
585,000.00
DOP
Vencido
Certificación de apropiación de fondo.pdf