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.573138   Contract reference ARD-2021-00480   Contract description: SERVICIO DE REPARACION A TODO COSTO   Type of Contract Services   Contract Start: 15/11/2021 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 09:50:00 ((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-2021-0284   Request Title SERVICIO DE REPARACION A TODO COSTO   Description SERVICIO DE REPARACION A TODO COSTO   Business Operation PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS   Reply Reference SERVICIO DE REPARACION A TODO COSTO_EXT   Type of Contract ServicesDominicana   Contract Value 95,397.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2021 09:50:00 ((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, del patrullero de alturas Alm., Didiez Burgos Pa-301, y del guardacostas “Altair” Gc-112, de la ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1238106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,845.00 0.00 14,552.10 0.00 90,000.00 95,397.10         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 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 REBOBINADO DE DOS MOTORES DEL ESTATOR CAMBIO DE 4 RODAMIENTO DEL PATRULLERO DE ALTURAS ALM., DIDIEZ BURGOS PA-301. 1 UD 90,000 80,845 80,845.00 0.00 18 14,552.10 0.00 90,000.00 95,397.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificfacion de fondos.pdf certificfacion de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_15/11/2021_1_31 p.m..Pdf Download certificfacion de fondos.pdf certificfacion de fondos.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 95,397.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 95,397.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA PAGO POR EL SERVICIO DE REPARACION A TODO COSTO 95,397.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0284 1 100,000.00  DOP Vencido certificfacion de fondos.pdf 2022 ARD-UC-CD-2021-0284 1 100,000.00  DOP Vencido certificfacion de fondos (2).pdf