1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.746333
Contract reference
ARD-2023-00203
Contract description:
ADQUISICIÓN DE BOMBAS, PARA SER UTILIZADAS EN EL SISTEMA DE AGUA NEGRAS DEL PATRULLERO MEDIANO “CAPOTILLO” PM-204, ARD
Type of Contract
Goods
Contract Start:
09/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0124
Request Title
ADQUISICIÓN DE BOMBAS, PARA SER UTILIZADAS EN EL SISTEMA DE AGUA NEGRAS DEL PATRULLERO MEDIANO “CAPOTILLO” PM-204, ARD
Description
ADQUISICIÓN DE BOMBAS, PARA SER UTILIZADAS EN EL SISTEMA DE AGUA NEGRAS DEL PATRULLERO MEDIANO “CAPOTILLO” PM-204, ARD
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE BOMBAS_EXT
Type of Contract
GoodsDominicana
Contract Value
116,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2023 16:00:00
((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 EL SISTEMA DE AGUA NEGRAS DEL PATRULLERO MEDIANO “CAPOTILLO” PM-204, ARD, CON MIRAS A LA PARTICIPACIÓN EN EL CRUCERO DE INSTRUCCIÓN PARA GUARDIAMARINAS “VERANO 2023”.
Catalogue Items
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1
DO1.PCCNTR.1585357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,800.00
0.00
17,784.00
0.00
110,000.00
116,584.00
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
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
BOMBA DE AGUA ADE.4SAM4/11-1.5 SUMERGIBLE 2 HP 220V CONTRO
1
UD
75,000
65,000
65,000.00
0.00
18
11,700.00
0.00
75,000.00
76,700.00
2
40151510 - Bombas de agua
2.6.5.2.01
BOMBA AGUA ADE.AJ75-A 1 HP 110 V/200V
1
UD
20,000
18,900
18,900.00
0.00
18
3,402.00
0.00
20,000.00
22,302.00
3
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE AGUA ADE. AJ37-A 0.5 HP 100 V/ 220 V
1
UD
15,000
14,900
14,900.00
0.00
18
2,682.00
0.00
15,000.00
17,582.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2023_9_54 p.m..Pdf
Download
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,584.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
116,584.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO POR LA ADQUISICIÓN DE BOMBAS
116,584.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686168393669UXAs4
1
116,584.00
DOP
Vencido
Link