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.544923   Contract reference ARD-2021-00269   Contract description: SERVICIO DE REPARACION A TODO COSTO   Type of Contract Services   Contract Start: 04/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 00:00:00 ((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-2021-0166   Request Title SERVICIO DE REPRARACION A TODO COSTO   Description SERVICIO DE REPRARACION A TODO COSTO   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference SERVICIO DE REPRARACION A TODO COSTO_EXT   Type of Contract ServicesDominicana   Contract Value 84,429 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 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 REPARACIÓN A TODO COSTO DE LA CULATA DEL GENERADOR NO. 1 (DETROIT 471) DEL PATRULLERO MEDIANO “TORTUGUERO” PM-203, APROBADO POR EL COMANDANTE GENERAL, MEDIANTE OFICIO NO. 19987 DE FECHA 28 Catalogue Items   Back To Top     1   DO1.PCCNTR.1177206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,550.00 0.00 12,879.00 0.00 65,000.00 84,429.00         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 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 REPARACION A TODO COSTO DE LA CULATA DEL GENERADOR No. 1 (DETROIT 471) DEL PATRULLERO MEDIANO “TORTUGUERO” PM-203, ARD. 1 UD 65,000 71,550 71,550.00 0.00 18 12,879.00 0.00 65,000.00 84,429.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Servicio_4/8/2021_1_07 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 84,429.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 84,429.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR SERVICIO DE REPARACION A TODO COSTO 84,429.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0166 1 96,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf 2022 ARD-UC-CD-2021-0166 1 96,000.00  DOP Vencido Certificacion de apropiacion de fondo (3).pdf