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.944616   Contract reference ARD-2025-00020   Contract description: ADQUISICIÓN DE BOMBAS DE BAJA PRESION,   Type of Contract Goods   Contract Start: 27/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-DAF-CD-2025-0017   Request Title ADQUISICIÓN DE BOMBAS DE BAJA PRESION, PARA EL USO EN EL BUQUE ESCUELA´´ ALMIRANTE JUAN BAUTISTA CAMBIASO´´ BE-01, ARD.   Description ADQUISICIÓN DE BOMBAS DE BAJA PRESION, PARA EL USO EN EL BUQUE ESCUELA´´ ALMIRANTE JUAN BAUTISTA CAMBIASO´´ BE-01, ARD.   Business Operation BUQUE "ALM. JUAN BAUTISTA CAMBIASO" ARD.   Reply Reference ADQUISICIÓN DE BOMBAS DE BAJA PRESION_EXT   Type of Contract GoodsDominicana   Contract Value 267,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1994209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,100.00 0.00 40,878.00 0.00 227,500.00 267,978.00         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 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 BOMBA DE BAJA PRESION DE COMBUSTIBLES REF, 52126005AB 5 UD 45,500 45,420 227,100.00 0.00 18 40,878.00 0.00 227,500.00 267,978.00 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_3/2/2025_3_56 p.m..Pdf Download EG1738354828088OAla9.pdf EG1738354828088OAla9.pdf Download EG1738957175465ucZhQ.pdf EG1738957175465ucZhQ.pdf Download EG1738957175465ucZhQ.pdf EG1738957175465ucZhQ.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 267,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 267,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 267,978.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738957175465ucZhQ 1 267,978.00  DOP Vencido Link