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.573258   Contract reference ARD-2021-00481   Contract description: ADQUISICIÓN DE BOMBAS CENTRIFUGAS   Type of Contract Goods   Contract Start: 15/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 13:00:00 ((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-2021-0122   Request Title ADQUISICIÓN DE BOMBAS CENTRIFUGAS   Description ADQUISICIÓN DE BOMBAS CENTRIFUGAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCION, ARD.   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE BOMBAS CENTRIFUGAS _EXT   Type of Contract GoodsDominicana   Contract Value 253,936.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 13:00:00 ((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 SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1237819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,200.48 0.00 38,736.09 0.00 227,000.00 253,936.57         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 31181604 - Sello mecánico 2.3.6.3.06 RETENEDORA 1 UD 5,000 4,347.5 4,347.50 0.00 18 782.55 0.00 5,000.00 5,130.05         2 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA CENTRIFUGA MONOBLOCK 5.5 HP MODE. C2P-55H 2/2 PH3 220 440V 65 JPM80MT D TDH 3450RPM 2 UD 58,000 54,088.99 108,177.98 0.00 18 19,472.04 0.00 116,000.00 127,650.02         3 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA PEDROLO JSWM2C 1HP CETRIFUGA 1 UD 30,000 28,675 28,675.00 0.00 18 5,161.50 0.00 30,000.00 33,836.50         4 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 BOMBA (HIDRAULICA) 1 UD 76,000 74,000 74,000.00 0.00 18 13,320.00 0.00 76,000.00 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2021_4_50 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 253,936.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,130.05  DOP ---- View 2.6.5.2.01 248,806.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA SER PAGADO POR LA ADQUISICIÓN DE BOMBAS CENTRIFUGAS 253,936.57  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-DAF-CM-2021-0122 1 255,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 ARD-DAF-CM-2021-0122 1 255,000.00  DOP Vencido CERTIFICACION DE FONDOS (31).pdf