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.529491   Contract reference ARD-2021-00166   Contract description: SERVICIO DE REPARACIÓN DE COLCHONES A TODO COSTO   Type of Contract Services   Contract Start: 09/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 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-2021-0107   Request Title SERVICIO DE REPARACIÓN DE COLCHONES A TODO COSTO   Description SERVICIO DE REPARACIÓN DE COLCHONES A TODO COSTO   Business Operation Academia Naval Vicealmirante Cesar A. De Windt Lavandier", ARD   Reply Reference SERVICIO DE REPARACIÓN DE COLCHONES A TODO COSTO_E   Type of Contract ServicesDominicana   Contract Value 142,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 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 REPARACIÓN A TODO COSTO DE 50 COLCHONES TWIN, APROBADO POR EL COMANDANTE GENERAL, ARD., MEDIANTE OFICIO No.12568 DE FECHA 19/05/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1142745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,800.00 0.00 21,744.00 0.00 100,000.00 142,544.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 SERVICIO DE REPARACIÓN DE COLCHONES 50 UD 2,000 2,416 120,800.00 0.00 18 21,744.00 0.00 100,000.00 142,544.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CETIFICACION P CETIFICACION P..pdf Download Contract Technical Document Mappings Orden de Servicio_8/6/2021_9_16 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 142,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 142,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR EL SERVICIO DE REPARACIÓN DE COLCHONES A TODO COSTO 142,544.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0107 1 143,000.00  DOP Vencido CETIFICACION P..pdf