1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.608752
Contract reference
ARD-2022-00128
Contract description:
ADQUISICIÓN DE BOMBA DE AGUA
Type of Contract
Goods
Contract Start:
25/03/2022 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0074
Request Title
ADQUISICIÓN DE BOMBA DE AGUA
Description
ADQUISICIÓN DE BOMBA DE AGUA
Business Operation
Academia Naval, ARD.
Reply Reference
ADQUISICIÓN DE BOMBA DE AGUA_EXT
Type of Contract
GoodsDominicana
Contract Value
95,108 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2022 08:00:00
((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:
ADQUISICIÓN DE BOMBA DE AGUA, PARA SER UTILIZADA EN ACADEMIA NAVAL, ARD.
Catalogue Items
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1
DO1.PCCNTR.1314957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,600.00
0.00
14,508.00
0.00
80,200.00
95,108.00
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 PEDROLLO CP 680C 5.5HP 220/440V
1
UD
80,200
80,600
80,600.00
0.00
18
14,508.00
0.00
80,200.00
95,108.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/3/2022_10_06 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,108.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
95,108.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICIÓN DE BOMBA DE AGUA
95,108.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0074
1
96,000.00
DOP
Vencido
CERTIFICACION.pdf