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.1127104   Contract reference ARD-2026-00205   Contract description: ADQUISICIÓN DE BOMBAS DE ENFRIAMIENTO, PARA SER UTILIZADAS EN A BORDO DEL GUARDACOSTAS “BETELGEUSE” GC-102, ARD.   Type of Contract Goods   Contract Start: 30/07/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0122   Request Title ADQUISICIÓN DE BOMBAS DE ENFRIAMIENTO, PARA SER UTILIZADAS A BORDO DEL GUARDACOSTAS “BETELGEUSE” GC-102, ARD   Description ADQUISICIÓN DE BOMBAS DE ENFRIAMIENTO, PARA SER UTILIZADAS A BORDO DEL GUARDACOSTAS “BETELGEUSE” GC-102, ARD   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference Contrex, Construcciones y Excavaciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,620.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN A BORDO DEL GUARDACOSTAS “BETELGEUSE” GC-102, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2338246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,170.00 0.00 12,450.60 0.00 71,000.00 81,620.60         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 ELESTROBOMBA MONOBLOQUE INOXIDABLE PEARL CSPL 1- 1/ 4X1, 1.5 HP @ 3500RPM 110/220V 1F 60HZ 2 UD 35,500 34,585 69,170.00 0.00 18 12,450.60 0.00 71,000.00 81,620.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARI.pdf CERTIFICADO DE APROPIACION PRESUPUESTARI.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 81,620.60 DOP Budget Appropriation Value 81,620.60 DOP Account Value Annual Availability 2.6.5.2.01 81,620.60  DOP 81,620.60  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 81,620.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785344959662H7Hgz 1 81,620.60  DOP Aprobado Link