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.855105   Contract reference ARD-2024-00086   Contract description: ADQUISICIÓN DE BOMBA DE ACHIQUE, PARA USO EN LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.   Type of Contract Goods   Contract Start: 23/05/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2024 17:30:00 ((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-DAF-CD-2024-0028   Request Title ADQUISICIÓN DE BOMBA DE ACHIQUE, PARA USO EN LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.   Description ADQUISICIÓN DE BOMBA DE ACHIQUE, PARA USO EN LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference ADQUISICIÓN DE BOMBA DE ACHIQUE_EXT   Type of Contract GoodsDominicana   Contract Value 87,862.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 08:00:00 ((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 USO EN LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1808922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,600.00 13,140.00 13,402.80 0.00 87,000.00 87,862.80         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE ACHIQUE 2000 GPH 12V 6 UD 14,500 14,600 87,600.00 15 13,140.00 18 13,402.80 0.00 87,000.00 87,862.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1712785067554tRElH.pdf EG1712785067554tRElH.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2024_5_22 p.m..Pdf Download EG1716493182648TyW55 (1).pdf EG1716493182648TyW55 (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 87,862.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 87,862.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 87,862.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716493182648TyW55 1 87,862.80  DOP Vencido Link