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.698209   Contract reference ARD-2022-00636   Contract description: PARA SER UTILIZADA EN LA BASE NAVAL “27 DE FEBRERO”, ARD.   Type of Contract Goods   Contract Start: 20/12/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0422   Request Title ADQUISICIÓN DE BOMBA SUMERGIBLE, PARA SER UTILIZADA EN LA BASE NAVAL “27 DE FEBRERO”, ARD.   Description ADQUISICIÓN DE BOMBA SUMERGIBLE, PARA SER UTILIZADA EN LA BASE NAVAL “27 DE FEBRERO”, ARD.   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE BOMBA SUMERGIBLE, PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 61,998.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN LA BASE NAVAL “27 DE FEBRERO”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1486677 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,541.00 0.00 9,457.38 0.00 60,000.00 61,998.38         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 sumergible 2.0 HP 1 UD 60,000 52,541 52,541.00 0.00 18 9,457.38 0.00 60,000.00 61,998.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2022_5_08 p.m..Pdf Download CERTIFICACION CD-2022-0422.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 61,998.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 61,998.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 61,998.38  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16711923904487QQAH 1 61,998.38  DOP Vencido Link