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.505972   Contract reference ARD-2021-00036   Contract description: SERVICIO DE REPARACION A TODO COSTO DE UNA CAMIONETA   Type of Contract Services   Contract Start: 03/03/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2021 08:00:00 ((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-2021-0026   Request Title SERVICIO DE REPARACION A TODO COSTO DE UNA CAMIONETA   Description SERVICIO DE REPARACION A TODO COSTO DE UNA CAMIONETA   Business Operation DIVISIÓN DE INTELIGENCIA NAVAL (M-2), ARD.   Reply Reference SERVICIO DE REPARACION A TODO COSTO DE UNA CAMIONE   Type of Contract ServicesDominicana   Contract Value 67,470.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 08:00:00 ((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 REPARACION A TODO COSTO CORRESPONDIENTE A UNA CAMIONETA MARCA FORD, MODELO RANGER 3.2, AÑO 2020, COLOR BLANCO, CHASIS No.6FPPXXMJ2PKD83722, F-C008, APROBADO POR EL COMANDANTE GENERAL, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1089011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,178.22 0.00 10,292.08 0.00 47,500.00 67,470.30         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 REPARACION A TODO COSTO DE UNA CAMIONETA MARCA FORD, MODELO RANGER 3.2, AÑO 2020 1 UD 47,500 57,178.22 57,178.22 0.00 18 10,292.08 0.00 47,500.00 67,470.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion p.pdf certificacion p.pdf Download Contract Technical Document Mappings Orden de Servicios_3/3/2021_4_07 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 47,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 47,500.00  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-UC-CD-2021-0026 1 70,000.00  DOP Vencido certificacion p.pdf