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.563963   Contract reference ARD-2021-00307   Contract description: REMOZAMIENTO DE DEPENDENCIAS DE LAS BASES NAVALES, ARD   Type of Contract Construction   Contract Start: 13/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2021-0021   Request Title REMOZAMIENTO DE DEPENDENCIAS DE LAS BASES NAVALES, ARD   Description REMOZAMIENTO DE DEPENDENCIAS DE LAS BASES NAVALES, ARD   Business Operation Direccion de Transportación   Reply Reference REMOZAMIENTO DE DEPENDENCIAS DE LAS BASES NAVALES,   Type of Contract ConstructionDominicana   Contract Value 6,051,883.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REMOZAMIENTO DE DEPENDENCIAS DE LAS BASES NAVALES, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1190404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,051,883.95 0.00 0.00 0.00 4,238,263.56 6,051,883.95         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         4 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 LOTE IV 1 UD 4,238,263.56 6,051,883.95 6,051,883.95 0.00 0.00 0.00 4,238,263.56 6,051,883.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Preventivo.pdf Preventivo.pdf Download CONTRATO VIDRIO TEMPLADO VITELA.pdf CONTRATO VIDRIO TEMPLADO VITELA.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 6,051,883.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 6,051,883.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR EL REMOZAMIENTO DE DEPENDENCIAS DE LAS BASES NAVALES, ARD 6,051,883.95  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634062523212uAusi 1 24,516,675.33  DOP Vencido Apropiacion presupuestaria.pdf 2023 EG1634062523212uAusi 1 24,516,675.33  DOP Vencido Apropiacion presupuestaria.pdf