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.724549   Contract reference ARD-2023-00132   Contract description: ADQUISICIÓN DE BOMBA SUMERGIBLE   Type of Contract Goods   Contract Start: 30/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0072   Request Title ADQUISICIÓN DE BOMBA SUMERGIBLE, PARA SER INSTALADA EN EL CUERPO MEDICO SANIDAD NAVAL, ARD.   Description ADQUISICIÓN DE BOMBA SUMERGIBLE, PARA SER INSTALADA EN EL CUERPO MEDICO SANIDAD NAVAL, ARD.   Business Operation Cuerpo Medico y Sanidad Naval   Reply Reference ADQUISICIÓN DE BOMBA SUMERGIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 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 INSTALADA EN EL CUERPO MEDICO SANIDAD NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1549819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 76,800.00 76,700.00         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 40151524 - Bombas de acei(...)40151524 - Bombas de aceite 2.6.5.2.01 BOMBA SUMERGIBLE DE 2HP 1 UD 76,800 65,000 65,000.00 0.00 18 11,700.00 0.00 76,800.00 76,700.00 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_28/3/2023_3_36 p.m..Pdf Download EG1680184833884mXUxW.pdf EG1680184833884mXUxW.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 76,700.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680184833884mXUxW 1 76,700.00  DOP Vencido Link