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.670647   Contract reference ARD-2022-00568   Contract description: ADQUISICIÓN DE BOMBAS DE AGUAS   Type of Contract Goods   Contract Start: 11/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2022 17:00:00 ((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-2022-0375   Request Title ADQUISICIÓN DE BOMBAS DE AGUAS   Description ADQUISICIÓN DE BOMBAS DE AGUA DE ACHIQUE   Business Operation GUARDACOSTA “BETELGEUSE” GC-102, ARD   Reply Reference ADQUISICIÓN DE BOMBAS DE AGUAS _EXT   Type of Contract GoodsDominicana   Contract Value 41,558.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 17:30:00 ((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 UTILIZADA EN EL SISTEMA DE AGUA DULCE PARA EL ASEO DEL PERSONAL DEL GUARDACOSTA “BETELGEUSE” GC-102, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1439427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,218.91 0.00 6,339.40 0.00 36,100.00 41,558.31         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 DE ACHIQUE 2000 GL 24 1 UD 10,000 9,264 9,264.00 0.00 18 1,667.52 0.00 10,000.00 10,931.52         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA 1 UD 26,100 25,954.91 25,954.91 0.00 18 4,671.88 0.00 26,100.00 30,626.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022-10-11-0003.pdf 2022-10-11-0003.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2022_8_49 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 36,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 36,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0375 1 45,000.00  DOP Vencido APROPIACION DE FONDOS (6).pdf