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.565599   Contract reference ARD-2021-00413   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 19/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 15:00:00 ((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-2021-0244   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 117,052.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 15:00:00 ((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 EN LA PLANTA ELÉCTRICA NO. 2 DEL PATRULLERO MEDIANO “ TORTUGUERO” PM-203, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1218722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,197.00 0.00 17,855.46 0.00 95,500.00 117,052.46         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA REMOVEDORA DE AGUA DULCE 1 UD 18,500 19,376 19,376.00 0.00 18 3,487.68 0.00 18,500.00 22,863.68         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE TOP MULTI 2 GPM 40 MT 1184 11OV 3450 RPM 1 UD 26,500 27,680 27,680.00 0.00 18 4,982.40 0.00 26,500.00 32,662.40         3 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA PÒTABLE 20GPM 60 PSI PHI 110V 3450 RPM 1 UD 27,000 27,971 27,971.00 0.00 18 5,034.78 0.00 27,000.00 33,005.78         4 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA PARA MEDIR DE ½ X66FT CAL. METRIC 1 UD 23,500 24,170 24,170.00 0.00 18 4,350.60 0.00 23,500.00 28,520.60 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_19/10/2021_6_47 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 117,052.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 88,531.86  DOP ---- View 2.3.6.3.04 28,520.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 117,052.46  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0244 1 120,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf