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.578928   Contract reference ARD-2021-00524   Contract description: ADQUISICIÓN DE BOMBA DE AGUA   Type of Contract Goods   Contract Start: 02/12/2021 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2022 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-2021-0133   Request Title ADQUISICIÓN DE BOMBA DE AGUA   Description ADQUISICIÓN DE BOMBA DE AGUA   Business Operation DIVISIÓN DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference ADQUISICIÓN DE BOMBA DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 182,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 17:00:00 ((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 UTILIZADOS EN EL CUARTO DE MAQUINAS DEL GUARDACOSTAS “ORION”GC-109, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1249754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,900.00 0.00 27,882.00 0.00 148,500.00 182,782.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 PEARL BOMBA 1.5 HP JCP-15 220V 3450 RPM 60HZ GPM 65 PIS 1 1/4X1 4 UD 25,000 26,200 104,800.00 0.00 18 18,864.00 0.00 100,000.00 123,664.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 PEDROLLO ITALIANA BOMA SUMERGIBLE TOP2 VORTEX DRENAJE AGUAS 55 GPM 8 MT 1 1/4 110V 3450 RPM 6HZ ALT 11" DIAMETRO 6" 1 UD 28,500 29,300 29,300.00 0.00 18 5,274.00 0.00 28,500.00 34,574.00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE DE ACHIQUE 12V CON SWITCH AUTOMATICO 1 UD 20,000 20,800 20,800.00 0.00 18 3,744.00 0.00 20,000.00 24,544.00 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_2/12/2021_9_00 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 182,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 182,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE BOMBA DE AGUA 182,782.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-DAF-CM-2021-0133 1 190,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf