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.499521
Contract reference
ARD-2021-00009
Contract description:
SERVICIO DE MANTENIMIENTO A TODO COSTO DE UNA (01) CAMIONETA FORD F-450
Type of Contract
Services
Contract Start:
27/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
ARD-CCC-PEEX-2021-0001
Request Title
SERVICIO DE MANTENIMIENTO A TODO COSTO DE UNA (01) CAMIONETA FORD F-450
Description
SERVICIO DE MANTENIMIENTO A TODO COSTO DE UNA (01) CAMIONETA FORD F-450
Business Operation
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS
Reply Reference
SERVICIO DE MANTENIMIENTO A TODO COSTO DE UNA (01)
Type of Contract
ServicesDominicana
Contract Value
147,610.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO A TODO COSTO DE LA CAMIONETA FORD FICHA F-425, NUMERO DE CHASIS 1FDOW4HT9GEB27245, ASIGNADA A LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD., APROBADO POR EL COMANDANTE GENERAL,
Catalogue Items
Back To Top
1
DO1.PCCNTR.1070302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,093.85
0.00
22,516.89
0.00
57,000.00
147,610.74
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
SERVICIO DE MANTENIMIENTO A TODO COSTO DE UNA (01) CAMIONETA FORD F-450
1
UD
57,000
125,093.85
125,093.85
0.00
18
22,516.89
0.00
57,000.00
147,610.74
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificacion de fondo.pdf
Certificacion de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/1/2021_1_10 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
57,000.00
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
2021
ARD-CCC-PEEX-2021-0001
1
148,000.00
DOP
Vencido
Certificacion de fondo.pdf