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.424452   Contract reference DGDRAGAS-2020-00027   Contract description: Reparación de la Transmisión del Remolcador Rio Soco I, (el patico), Asignado a la Direccion General de Dragas, ARD.   Type of Contract Services   Contract Start: 26/02/2020 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 17:50:00 ((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 DGDRAGAS-UC-CD-2020-0015   Request Title Reparación de la Transmisión del Romolcador Rio Soco I, (el patico), Asignado a la Direccion General de Dragas, ARD.   Description Reparación de la Transmisión del Romolcador Rio Soco I, (el patico), Asignado a la Direccion General de Dragas, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta Talleres de Mecanica Vargas & Asociados, SR   Type of Contract ServicesDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/02/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 77,000.00 90,860.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Desalmar y Reparar Transmisión Marina, Modelo TWIN DISCO-MG-509-1-48-1 1 UD 77,000 77,000 77,000.00 0.00 18 13,860.00 0.00 77,000.00 90,860.00 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 Servicios_20/2/2020_9_49 p.m..Pdf Download Certificado de cuota para comprometer repar. transmion remolcador.pdf Certificado de cuota para comprometer repar. transmion remolcador.pdf Download Acta de adjudicacion repar. transmision remolcador.pdf Acta de adjudicacion repar. transmision remolcador.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 77,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 77,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0203.03.0002.107 1 90,860.00  DOP Vencido Certificado de apropiacion Presup. rep. transmision remolcador.pdf