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.576671   Contract reference ARD-2021-00508   Contract description: MANTENIMIENTO A TODO COSTO   Type of Contract Services   Contract Start: 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2022 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-08-ProcesosExcepcion   Request Reference ARD-CCC-PEEX-2021-0022   Request Title MANTENIMIENTO A TODO COSTO   Description MANTENIMIENTO A TODO COSTO   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference SERVICIO DE MANTENIMIENTO A TODO COSTO_EXT   Type of Contract ServicesDominicana   Contract Value 13,428.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 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 MANTENIMIENTO Y REPARACIÓN DE LA CAMIONETA MARCA FORD, MODELO RANGER, CHASIS 6FPPXXMJ2PKE01064 ASIGNADA A LA DIRECCIÓN DE INTELIGENCIA NAVAL (M-2) APROBADO POR EL COMANDANTE GENERAL MEDI Catalogue Items   Back To Top     1   DO1.PCCNTR.1245167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,380.00 0.00 2,048.40 0.00 15,000.00 13,428.40         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 MANTENIMIENTO A TODO COSTO DE UNA (01) CAMIONETA FORF-450 1 UD 15,000 11,380 11,380.00 0.00 18 2,048.40 0.00 15,000.00 13,428.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_25/11/2021_10_35 p.m..Pdf Download Carta de exclusividad.pdf Carta de exclusividad.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 13,428.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,428.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 13,428.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-CCC-PEEX-2021-0022 1 15,000.00  DOP Vencido CERTIFICACION.pdf 2022 ARD-CCC-PEEX-2021-0022 1 15,000.00  DOP Vencido CERTIFICACION (3).pdf