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.732611   Contract reference ARD-2023-00175   Contract description: ADQUISICION DE BOMBAS DE ACHIQUE   Type of Contract Goods   Contract Start: 29/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2023 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-2023-0114   Request Title ADQUISICION DE BOMBAS DE ACHIQUE PARA SER UTILIZADAS EN LOS VELEROS TERRAL Y BARBARIE DE LA ACADEMIA NAVAL, ARD.   Description ADQUISICION DE BOMBAS DE ACHIQUE PARA SER UTILIZADAS EN LOS VELEROS TERRAL Y BARBARIE DE LA ACADEMIA NAVAL, ARD.   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICION DE BOMBAS DE ACHIQUE_EXT   Type of Contract GoodsDominicana   Contract Value 50,350.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SER UTILIZADAS EN LOS VELEROS TERRAL Y BARBARIE DE LA ACADEMIA NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1568550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,200.00 7,530.00 7,680.60 0.00 59,000.00 50,350.60         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 2000GPH 12V 2 UD 29,500 25,100 50,200.00 15 7,530.00 18 7,680.60 0.00 59,000.00 50,350.60 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_25/4/2023_9_00 p.m..Pdf Download EG168268925036871fJ5.pdf EG168268925036871fJ5.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 50,350.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 50,350.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICION DE BOMBAS DE ACHIQUE 50,350.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168268925036871fJ5 1 50,350.60  DOP Vencido Link