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.1036759   Contract reference ARD-2025-00277   Contract description: PEA ELECTROBOMBA, PARA USO EN EL PATRULLERO DE ALTURA ¨ALMIRANTE DIDIEZ BURGOS” PA-301, ARD.   Type of Contract Goods   Contract Start: 17/11/2025 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2025-0154   Request Title ADQUISICIÓN DE PEA ELECTROBOMBA, PARA USO EN EL PATRULLERO DE ALTURA ¨ALMIRANTE DIDIEZ BURGOS” PA-301, ARD.   Description ADQUISICIÓN DE PEA ELECTROBOMBA, PARA USO EN EL PATRULLERO DE ALTURA ¨ALMIRANTE DIDIEZ BURGOS” PA-301, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference PEA ELECTROBOMBA_EXT   Type of Contract GoodsDominicana   Contract Value 76,978.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 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.2165548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,236.00 0.00 11,742.48 0.00 76,800.00 76,978.48         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 pea electrobomba monobloque 1 UD 76,800 65,236 65,236.00 0.00 18 11,742.48 0.00 76,800.00 76,978.48 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_30/10/2025_6_55 p.m..Pdf Download EG1763126864061glVro.pdf EG1763126864061glVro.pdf Download EG1761828681630ZwheM.pdf EG1761828681630ZwheM.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 76,978.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 76,978.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 76,978.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763126864061glVro 1 76,978.48  DOP Vencido Link