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.643601   Contract reference ARD-2022-00451   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 19/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0091   Request Title ADQUISICIÓN DE BOMBAS DE AGUA   Description ADQUISICIÓN DE BOMBAS DE AGUA   Business Operation Reparacion y Construcciones Navales   Reply Reference ADQUISICIÓN DE REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 584,836.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 00:00:00 ((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 UTILIZADOS EN EL GUARDACOSTAS “ALTAIR” GC-112, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1379853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,624.55 0.00 89,212.42 0.00 491,795.00 584,836.97         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 RELOJ DE TEMPERATURA (4W-2683) 6 UD 29,000 29,068.15 174,408.90 0.00 18 31,393.60 0.00 174,000.00 205,802.50         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 RELOJ DE PRESION DE ACEITE (4W-0506) 4 UD 10,150 10,238.15 40,952.60 0.00 18 7,371.47 0.00 40,600.00 48,324.07         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TACOMETRO ELECTRICO (7C-1072) 2 UD 46,228 46,338.07 92,676.14 0.00 18 16,681.71 0.00 92,456.00 109,357.85         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 RELOJ DE PRESION DE ACEITE DE TRANSMISION (4W-0511) 2 UD 33,000 33,178.16 66,356.32 0.00 18 11,944.14 0.00 66,000.00 78,300.46         5 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TANQUE DE EXPANSION (102-9223) 1 UD 9,350 9,563.25 9,563.25 0.00 18 1,721.39 0.00 9,350.00 11,284.64         6 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TAPA TANQUE DE EXPANSION (8E-8292) 1 UD 799 840.28 840.28 0.00 18 151.25 0.00 799.00 991.53         7 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 MANGUERA TANQUE DE EXPANSION (1P-4278) 200 UD 16 17.37 3,474.00 0.00 18 625.32 0.00 3,200.00 4,099.32         8 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TUBERIA (61-2068) 2 UD 2,000 2,053.84 4,107.68 0.00 18 739.38 0.00 4,000.00 4,847.06         9 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TUBERIA (164-2838) 1 UD 2,650 2,776.38 2,776.38 0.00 18 499.75 0.00 2,650.00 3,276.13         10 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TUBERIA (164-2831) 1 UD 3,000 3,034.3 3,034.30 0.00 18 546.17 0.00 3,000.00 3,580.47         11 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 RGULADOR GP-VACUUM (114-4384) 2 UD 26,500 27,209.44 54,418.88 0.00 18 9,795.40 0.00 53,000.00 64,214.28         12 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TUBERIA (164-2832) 1 UD 2,750 2,800.69 2,800.69 0.00 18 504.12 0.00 2,750.00 3,304.81         13 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 TUBERIA (164-2837) 1 UD 19,000 19,075.12 19,075.12 0.00 18 3,433.52 0.00 19,000.00 22,508.64         14 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 INDICADOR DE SERVICIO (2N-3323) 2 UD 2,820 2,863.61 5,727.22 0.00 18 1,030.90 0.00 5,640.00 6,758.12         15 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 CAJA CONTROL DE ENCENDIDO (131-0129) 1 UD 15,350 15,412.79 15,412.79 0.00 18 2,774.30 0.00 15,350.00 18,187.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION DE FONDO....pdf CERTIFICACION DE APROPIACION DE FONDO....pdf Download Acta de adjudciacion.pdf Acta de adjudciacion.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2022_12_03 a.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 584,836.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 584,836.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 584,836.97  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0091 1 600,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO....pdf