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.580586   Contract reference ARD-2021-00532   Contract description: ADQUISICIÓN DE BOMBA DE AGUA Y MATERIALES DE INSTALACIÓN   Type of Contract Goods   Contract Start: 07/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0309   Request Title ADQUISICIÓN DE BOMBA DE AGUA Y MATERIALES DE INSTALACIÓN   Description ADQUISICIÓN DE BOMBA DE AGUA Y MATERIALES DE INSTALACIÓN   Business Operation Reparacion y Construcciones Navales   Reply Reference ADQUISICIÓN DE BOMBA DE AGUA Y MATERIALES DE INSTA   Type of Contract GoodsDominicana   Contract Value 69,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 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 UTILIZADA E LA DIRECCIÓN DE CONSTRUCCIONES Y REPARACIONES NAVALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1253054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,200.00 0.00 10,656.00 0.00 63,000.00 69,856.00         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA ITALY DE 1.5 HP 1 UD 25,000 23,125 23,125.00 0.00 18 4,162.50 0.00 25,000.00 27,287.50         2 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER 15A-24V 1 UD 23,000 21,275 21,275.00 0.00 18 3,829.50 0.00 23,000.00 25,104.50         3 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 MOTOR DE ARRANQUE 28MT 24V 1 UD 15,000 14,800 14,800.00 0.00 18 2,664.00 0.00 15,000.00 17,464.00 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_7/12/2021_9_53 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 69,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 27,287.50  DOP ---- View 2.3.9.6.01 42,568.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA ELPAGO POR LA ADQUISICIÓN DE BOMBA DE AGUA Y MATERIALES DE INSTALACIÓN 69,856.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0309 1 75,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf