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.653107   Contract reference ARD-2022-00448   Contract description: SERVICIO DE REPARACIÓN DE IMPELLER   Type of Contract Services   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0306   Request Title ADQUISICIÓN DE IMPELLER   Description ADQUISICIÓN DE IMPELLER   Business Operation Reparacion y Construcciones Navales   Reply Reference ADQUISICIÓN DE IMPELLER_EXT   Type of Contract ServicesDominicana   Contract Value 177,891.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL SISTEMA DE ENFRIAMIENTO EN LAS UNIDADES NAVALES GUARDACOSTAS ORION GC-109, CAPELLA Y ALDEBARAN GC-104, QUE PRESTA SERVICIO A LA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1378521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,755.61 0.00 27,136.01 0.00 164,000.00 177,891.62         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 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 "IMPELLER SHERWOOD 22000K" 1 UD 164,000 150,755.61 150,755.61 0.00 18 27,136.01 0.00 164,000.00 177,891.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion (19).pdf certificacion (19).pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2022_8_24 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 177,891.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 177,891.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 177,891.62  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165805877335H1vzR 1 177,891.62  DOP Vencido certificacion (19) (1).pdf