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.529471   Contract reference ARD-2021-00127   Contract description: SERVICIO DE REPARACIÓN Y MANTENIMIENTO A TODO COSTO   Type of Contract Services   Contract Start: 11/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 17:00:00 ((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-2021-0020   Request Title SERVICIO DE REPARACIÓN Y MANTENIMIENTO A TODO COSTO   Description SERVICIO DE REPARACIÓN Y MANTENIMIENTO A TODO COSTO   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference OFERTA Comercial Coalca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 493,230.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 14:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,992.00 0.00 75,238.56 0.00 330,000.00 493,230.56         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 REPARACIÓN BOMBA DEL SISTEMA CONTRA INCENDIOS DEL PATRULLERO DE ALTURAS ALM., DIDIEZ BURGOS PA-301 1 UD 150,000 198,500 198,500.00 0.00 18 35,730.00 0.00 150,000.00 234,230.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACIÓN A TODO COSTO DE LA LANCHA 1 UD 180,000 219,492 219,492.00 0.00 18 39,508.56 0.00 180,000.00 259,000.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_10/5/2021_7_51 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Acta de Adjudicación - copia.pdf Acta de Adjudicación - copia.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 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 330,000.00  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 2021.0203.03.0001.376 1 500,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf