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.667336   Contract reference ARD-2022-00547   Contract description: ADQUISICIÓN DE EQUIPOS PARA PISCINA   Type of Contract Goods   Contract Start: 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0362   Request Title ADQUISICIÓN DE EQUIPOS PARA PISCINA   Description ADQUISICIÓN DE EQUIPOS PARA PISCINA   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE EQUIPOS PARA PISCINA_EXT   Type of Contract GoodsDominicana   Contract Value 179,938.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA PISCINA DE LA ACADEMIA NAVAL “VICEALMIRANTE CESAR A. DE WINDT LAVANDIER”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1429910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,490.00 0.00 27,448.20 0.00 152,250.00 179,938.20         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 HAYWAN P/PISCINA SUPERPUMP 2HP 220V 60HZ 2 UD 69,950 69,995 139,990.00 0.00 18 25,198.20 0.00 139,900.00 165,188.20         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA VACCUM 8 RUEDAS SIBRAPE 1 UD 4,850 4,900 4,900.00 0.00 18 882.00 0.00 4,850.00 5,782.00         3 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PALO TELESCOPIO PARA PISCINA DE 8 A 16 PIES 2 UD 3,750 3,800 7,600.00 0.00 18 1,368.00 0.00 7,500.00 8,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2022_3_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,938.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 165,188.20  DOP ---- View 2.3.9.9.05 5,782.00  DOP ---- View 2.3.6.3.06 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 179,938.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0362 1 179,938.20  DOP Vencido Cuota a comprometer.pdf