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.531656   Contract reference ARD-2021-00186   Contract description: SERVICIO DE REPARACION A TODO COSTO   Type of Contract Services   Contract Start: 16/06/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0003   Request Title SERVICIO DE REPARACION A TODO COSTO   Description SERVICIO DE MANTENIMIENTO DE VEHICULOS   Business Operation Direccion de Transportación   Reply Reference SERVICIO DE REPARACION A TODO COSTO_EXT_EXT   Type of Contract ServicesDominicana   Contract Value 236,195.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 16:20:00 ((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 DE TRANSMISIÓN A TODO COSTO DE LA CAMIONETA JEEP, MARCA FORD, MODELO EXPEDICIÓN, AÑO 2016, COLOR NEGRO, CHASIS NO.1FMJU1JT3GEF21682, ASIGNADA AL COMANDANTE GENERAL, ARD., APROB Catalogue Items   Back To Top     1   DO1.PCCNTR.1148031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,236.50 0.00 35,958.87 0.00 16,000.00 236,195.37         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 1 UD 16,000 200,236.5 200,236.50 0.00 199,771.5 18 35,958.87 0.00 16,000.00 236,195.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion certificacion.pdf Download Acta de Adjudicación Acta de Adjudicación - copia.pdf Download Contract Technical Document Mappings Orden de Servicio_16/6/2021_8_36 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 16,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,000.00  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-2021-0003 1 240,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf