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.557522   Contract reference ARD-2021-00354   Contract description: REPARACIÓN A TODO COSTO SISTEMA ÓSMOSIS   Type of Contract Services   Contract Start: 21/09/2021 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0092   Request Title REPARACIÓN A TODO COSTO SISTEMA ÓSMOSIS   Description REPARACIÓN A TODO COSTO SISTEMA ÓSMOSIS   Business Operation BASE NAVAL LAS CALDERAS   Reply Reference REPARACIÓN A TODO COSTO SISTEMA ÓSMOSIS_EXT   Type of Contract ServicesDominicana   Contract Value 247,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2021 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 08:55:00 ((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: PARA SER UTILIZADO EN EL TRATAMIENTO DEL AGUA POTABLE DE LA BASE NAVAL “LAS CALDERAS” ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1202604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,100.00 0.00 37,818.00 0.00 195,000.00 247,918.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE REPARACIÓN A TODO COSTO SISTEMA ÓSMOSIS 1 UD 195,000 210,100 210,100.00 0.00 18 37,818.00 0.00 195,000.00 247,918.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download img20092021_0001.pdf img20092021_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_20/9/2021_9_42 p.m..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 247,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 247,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE REPARACIÓN A TODO COSTO SISTEMA ÓSMOSIS 247,918.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-DAF-CM-2021-0092 1 250,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf