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.731580   Contract reference ARD-2023-00166   Contract description: ADQUISICIÓN DE IMPELLER NO. 153-9123   Type of Contract Goods   Contract Start: 26/04/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 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-2023-0095   Request Title ADQUISICION DE IMPELLER NO. 153-9123   Description ADQUISICION DE IMPELLER NO. 153-9123   Business Operation GUARDACOSTA CAPELLA CG-108   Reply Reference ADQUISICIÓN DE IMPELLER NO. 153-9123_EXT   Type of Contract GoodsDominicana   Contract Value 138,107.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 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 UTILIZADAS EN LAS MAQUINAS DEL GUARDACOSTAS "CAPELLA" GC-108, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1562950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,040.00 0.00 21,067.20 0.00 110,000.00 138,107.20         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 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 IMPELLER NO. 153-9123 2 UD 55,000 58,520 117,040.00 0.00 18 21,067.20 0.00 110,000.00 138,107.20 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_18/4/2023_9_08 p.m..Pdf Download EG1682437196379LBbzT.pdf EG1682437196379LBbzT.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 138,107.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 138,107.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 138,107.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682437196379LBbzT 1 138,107.20  DOP Vencido Link