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.496076   Contract reference ARD-2020-00272   Contract description: REMOZAMIENTO Y REPARACIONES DE BASE NAVALES   Type of Contract Construction   Contract Start: 31/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2020-0040   Request Title REMOZAMIENTO Y REPARACIONES DE BASE NAVALES   Description REMOZAMIENTO Y REPARACIONES DE BASE NAVALES   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference OFERTA BLAFECONSA_EXT   Type of Contract ConstructionDominicana   Contract Value 8,593,764.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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: REMOZAMIENTO Y REPARACIONES DE BASE NAVALES Catalogue Items   Back To Top     1   DO1.PCCNTR.1053218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,593,764.80 0.00 0.00 0.00 6,300,750.43 8,593,764.80         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 BASE NAVAL BOCA CHICA 1 UD 6,300,750.43 8,593,764.8 8,593,764.80 0.00 0.00 0.00 6,300,750.43 8,593,764.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contrato Blafeconsa.pdf Contrato Blafeconsa.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 8,593,764.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 8,593,764.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 8,593,764.80  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1607539104758PY90w 1 28,711,284.00  DOP Vencido CERTIFICACION.pdf