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.814801   Contract reference ARD-2023-00396   Contract description: ADQUISICION BOMBA DE CISTERNA, PARA SER UTILIZADA EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 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-2023-0210   Request Title ADQUISICION BOMBA DE CISTERNA, PARA SER UTILIZADA EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICION BOMBA DE CISTERNA, PARA SER UTILIZADA EN ESTA INSTITUCIÓN, ARD.   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference ADQUISICION BOMBA DE CISTERNA, PARA SER UTILIZADA   Type of Contract GoodsDominicana   Contract Value 42,904.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:40:00 ((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: ADQUISICION BOMBA DE CISTERNA, PARA SER UTILIZADA EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1736140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,360.00 0.00 6,544.80 0.00 36,360.00 42,904.80         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA DE AGUA PARA CISTERNA 0.75 (3/4) HP DOBLE V 1 UD 36,360 36,360 36,360.00 0.00 18 6,544.80 0.00 36,360.00 42,904.80 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_15/12/2023_9_46 p.m..Pdf Download EG1702679828794NmgrK (1).pdf EG1702679828794NmgrK (1).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 42,904.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 42,904.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION BOMBA DE CISTERNA, PARA SER UTILIZADA EN ESTA INSTITUCIÓN, ARD. 42,904.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702679828794NmgrK 1 42,904.80  DOP Vencido Link