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.580515   Contract reference ARD-2021-00529   Contract description: SERVICIO A TODO COSTO DE REHABILITACION DE LETREROS   Type of Contract Services   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0305   Request Title SERVICIO A TODO COSTO DE REHABILITACION DE LETREROS   Description SERVICIO A TODO COSTO DE REHABILITACION DE LETREROS   Business Operation Academia Naval, ARD.   Reply Reference ERVICIO DE REHABILITACION DE LETREROS A TODO COSTO   Type of Contract ServicesDominicana   Contract Value 131,404.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE REHABILITACIÓN Y CONFECCIÓN DE LOS LETREROS EN BRONCE EXISTENTES EN LA CASA DE LA ACADEMIA NAVAL "VICEALMIRANTE CESAR A, DE WINDT LAVANDIER", ARD., APROBADO POR EL COMANDANTE GENERAL, MEDI Catalogue Items   Back To Top     1   DO1.PCCNTR.1252748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,360.00 0.00 20,044.80 0.00 99,500.00 131,404.80         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 55121727 - Letreros 2.2.2.2.01 SERVICIO A TODO COSTO DE REHABILITACION DE LETREROS 1 UD 99,500 111,360 111,360.00 0.00 18 20,044.80 0.00 99,500.00 131,404.80 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_7/12/2021_7_25 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 131,404.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 131,404.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 131,404.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0305 1 132,000.00  DOP Vencido CERTIFICACION.pdf 2022 ARD-UC-CD-2021-0305 1 132,000.00  DOP Vencido CERTIFICACION (1).pdf