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.491327   Contract reference ARD-2020-00238   Contract description: SERVICIO DE CRISTALIZACIÓN DE PISO   Type of Contract Services   Contract Start: 17/12/2020 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2020-0111   Request Title SERVICIO DE CRISTALIZACIÓN DE PISO   Description SERVICIO DE CRISTALIZACIÓN DE PISO   Business Operation Academia Naval Vicealmirante Cesar A. De Windt Lavandier", ARD   Reply Reference SERVICIO DE CRISTALIZACIÓN DE PISO_EXT   Type of Contract ServicesDominicana   Contract Value 160,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2020 15:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL CLUB NAVAL PARA OFICIALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1048130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,932.21 0.00 24,467.80 0.00 103,550.00 160,400.01         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 SERVICIO DE CRISTALIZACION DE PISOS 1 UD 103,550 135,932.21 135,932.21 0.00 18 24,467.80 0.00 103,550.00 160,400.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificion de fondo.pdf Certificion de fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_17/12/2020_6_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 103,550.00  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 ARD-UC-CD-2020-0111 1 333,000.00  DOP Vencido Certificion de fondo.pdf