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.861323   Contract reference ARD-2024-00157   Contract description: AQUISICION DE BOMBAS CENTRIFUGAS, PARA SER UTILIZADAS EN EL BUQUE INSIGNIA PATRULLERO DE ALTURA " ALMIRANTE DIDIEZ BURGOS" PA-301, ARD.   Type of Contract Goods   Contract Start: 13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0059   Request Title AQUISICION DE BOMBAS CENTRIFUGAS, PARA SER UTILIZADAS EN EL BUQUE INSIGNIA PATRULLERO DE ALTURA " ALMIRANTE DIDIEZ BURGOS" PA-301, ARD.   Description AQUISICION DE BOMBAS CENTRIFUGAS, PARA SER UTILIZADAS EN EL BUQUE INSIGNIA PATRULLERO DE ALTURA " ALMIRANTE DIDIEZ BURGOS" PA-301, ARD.   Business Operation PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS   Reply Reference BOMBAS CENTRIFUGAS_EXT   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 09:00:00 ((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 BUQUE INSIGNIA PATRULLERO DE ALTURA " ALMIRANTE DIDIEZ BURGOS" PA-301, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1840742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 134,000.00 165,200.00         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBAS CENTRIFUGA 5.5 HP, TRIFASICA CAPACIDAD 120 GPM 70 PSI 2 X 2220/440V 2 UD 67,000 70,000 140,000.00 0.00 18 25,200.00 0.00 134,000.00 165,200.00 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_3/6/2024_8_52 p.m..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 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 165,200.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718130300318pK2ee 1 165,200.00  DOP Vencido Link