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.491745   Contract reference ARD-2020-00208   Contract description: SERVICIO DE ADECUACION, SUMINISTRO E INSTALACION DE TECHO   Type of Contract Services   Contract Start: 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2020-0058   Request Title SERVICIO DE ADECUACION, SUMINISTRO E INSTALACION DE TECHO   Description SERVICIO DE ADECUACION, SUMINISTRO E INSTALACION DE TECHO   Business Operation Departamento de ingenieria   Reply Reference SERVICIO DE ADECUACION, SUMINISTRO E INSTALACION D   Type of Contract ServicesDominicana   Contract Value 1,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 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: SERVICIO DE ADECUACIÓN, SUMINISTRO E INSTALACIÓN DE (294) MTS2 DE TECHO DEL AÉREAS DESTINADAS A ESTACIONAMIENTOS EN LA BASE NAVAL "27 DE FEBRERO", CON EL OBJETIVO DE PROTEGER LOS EQUIPOS DE TRANSPORTE Catalogue Items   Back To Top     1   DO1.PCCNTR.1039455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,203.39 0.00 167,796.61 0.00 1,100,000.00 1,100,000.00         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 30102202 - Placa de aleac(...)30102202 - Placa de aleación no ferrosa 2.3.6.3.02 COLOCACIO DE TECHOS 1 UD 1,100,000 932,203.39 932,203.39 0.00 18 167,796.61 0.00 1,100,000.00 1,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicios_18/12/2020_3_53 p.m..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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.02 1,100,000.00  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 2020.0203.03.0001 1216 1,100,000.00  DOP Vencido Certificación de apropiación de fondo.pdf