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.598674   Contract reference ARD-2022-00054   Contract description: ADQUISICIÓN DE BOMBAS DE AGUA   Type of Contract Goods   Contract Start: 18/02/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 15:35:00 ((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-2022-0027   Request Title ADQUISICIÓN DE BOMBAS DE AGUA   Description ADQUISICIÓN DE BOMBAS DE AGUA   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference DQUISICIÓN DE BOMBAS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 141,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/02/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 16:22:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESPECIFICACIONES TÉCNICAS PARA LA ADQUISICIÓN DE BOMBAS DE AGUA, PARA SER UTILIZADA EN DISFERENTES AREAS DE ESTA ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1295625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,900.00 0.00 21,582.00 0.00 119,900.00 141,482.00         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 MOTOBOMBA DE 2 TIEMPOS 1.5" DIESEL EXCALIBUR 5.5 HP 1 UD 39,000 39,000 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         1 40151510 - Bombas de agua 2.6.5.2.01 BOMBA SUMERGIBLE 1 HP 1 UD 28,800 28,800 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         1 40151510 - Bombas de agua 2.6.5.2.01 BOMBA SURMEGIBLE DE ACHIQUE 12v CON SWITCH AUTOMATICO 1 UD 34,200 34,200 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00         1 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA CISTERNA 0.8 HP 1 UD 17,900 17,900 17,900.00 0.00 18 3,222.00 0.00 17,900.00 21,122.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2022_7_28 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 141,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE BOMBAS DE AGUA 141,482.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0027 1 200,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf