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.611635   Contract reference ARD-2022-00145   Contract description: ADQUISICIÓN DE BOMBAS DE AGUA   Type of Contract Goods   Contract Start: 05/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2022 08:00:00 ((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-2022-0038   Request Title ADQUISICIÓN DE BOMBAS DE AGUA   Description ADQUISICIÓN DE BOMBAS DE AGUA   Business Operation Reparacion y Construcciones Navales   Reply Reference ADQUISICIÓN DE BOMBAS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 769,513.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 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: PARA SER UTILIZADAS EN REPARACIÓN Y CONSTRUCCIONES NAVALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1320446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 652,129.78 0.00 117,383.37 0.00 760,800.00 769,513.15         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 BOMBA DE AGUA SALADA( PARTE No. 3228594) 1 UD 428,900 366,827.82 366,827.82 0.00 18 66,029.01 0.00 428,900.00 432,856.83         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA DE PRESION DE ACEITE PARA ACTUACION DE LOS INYECTORES PARTE NO. 225-0568 1 UD 299,900 257,221.26 257,221.26 0.00 18 46,299.83 0.00 299,900.00 303,521.09         3 31231307 - Tubería de plo(...)31231307 - Tubería de plomo 2.3.6.3.06 TUBERIA PARA AGUA SALADA (PARTE No. 7E4104) 1 UD 32,000 28,080.7 28,080.70 0.00 18 5,054.53 0.00 32,000.00 33,135.23 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_4/4/2022_10_55 p.m..Pdf Download Acta de Adjudicación - copia.pdf Acta de Adjudicación - copia.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 769,513.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 736,377.92  DOP ---- View 2.3.6.3.06 33,135.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 769,513.15  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0038 1 800,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf