1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938424
Contract reference
ARD-2025-00012
Contract description:
:ADQUISICIÓN DE BOMBAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
07/02/2025 13:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 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-DAF-CD-2025-0008
Request Title
ADQUISICIÓN DE BOMBAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE BOMBAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE BOMBAS, PARA SER UTILIZADAS EN LAS
Type of Contract
GoodsDominicana
Contract Value
228,140.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2025 13:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((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 LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.1989026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,339.24
0.00
34,801.06
0.00
194,000.00
228,140.30
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 SUMERGIBLE MARCA TOTAL DE 6.5 HP
2
UD
30,000
29,637
59,274.00
0.00
18
10,669.32
0.00
60,000.00
69,943.32
2
40151510 - Bombas de agua
2.6.5.2.01
BOMBA SUMERGIBLE MARCA TOTAL DE 2 HP
3
UD
25,000
25,375
76,125.00
0.00
18
13,702.50
0.00
75,000.00
89,827.50
3
40151510 - Bombas de agua
2.6.5.2.01
BOMBA SUMERGIBLE MARCA TOTAL DE 1.5 HP
1
UD
24,000
23,980
23,980.00
0.00
18
4,316.40
0.00
24,000.00
28,296.40
4
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE AGUA GASOLINA 3 PULGADA 6.5 HP DUCAR
2
UD
17,500
16,980.12
33,960.24
0.00
18
6,112.84
0.00
35,000.00
40,073.08
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_24/1/2025_7_59 p.m..Pdf
Download
EG1737144548259A5x7V.pdf
EG1737144548259A5x7V.pdf
Download
EG1738351978633HeamL (1).pdf
EG1738351978633HeamL (1).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
228,140.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
228,140.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
228,140.30
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738351978633HeamL
1
228,140.30
DOP
Vencido
Link