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.549824   Contract reference ARD-2021-00295   Contract description: ADQUISICIÓN DE BOMBA Y LAVADORA   Type of Contract Goods   Contract Start: 24/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 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-UC-CD-2021-0180   Request Title ADQUISICIÓN DE BOMBA Y LAVADORA   Description ADQUISICIÓN DE BOMBA Y LAVADORA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE BOMBA Y LAVADORA_EXT   Type of Contract GoodsDominicana   Contract Value 47,318 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO DE ESTAINSTITUCION ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1187505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,100.00 0.00 7,218.00 0.00 39,100.00 47,318.00         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 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 BOMBA XJWM3CMIAJM110JET 15HP 220V 60 HZ LEO 1 UD 24,000 24,500 24,500.00 0.00 18 4,410.00 0.00 24,000.00 28,910.00         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA A PRESION 1200 W BLACK + DECKER 1 UD 15,100 15,600 15,600.00 0.00 18 2,808.00 0.00 15,100.00 18,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2021_1_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,318.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 28,910.00  DOP ---- View 2.6.1.4.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   para ser pagado por la adquisición de bomba y lavadora 47,318.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0180 1 50,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 ARD-UC-CD-2021-0180 1 50,000.00  DOP Vencido CERTIFICACION DE FONDOS (27).pdf