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.611408   Contract reference ARD-2022-00108   Contract description: CONSTRUCCION DE UN MUELLE, EN LA BASE NAVAL “LAS CALDERAS, ARD   Type of Contract Construction   Contract Start: 04/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2022-0008   Request Title CONSTRUCCION DE UN MUELLE, EN LA BASE NAVAL “LAS CALDERAS, ARD”.   Description CONSTRUCCION DE UN MUELLE, EN LA BASE NAVAL “LAS CALDERAS, ARD”.   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference CONSTRUCCION DE MUELLE EN LA BASE NAVAL, LAS CALDE   Type of Contract ConstructionDominicana   Contract Value 1,108,836.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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 CONSTRUCCION DE UN MUELLE, EN LA BASE NAVAL “LAS CALDERAS, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1310909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,108,836.95 0.00 0.00 0.00 950,000.00 1,108,836.95         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         1 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 CONSTRUCCION DE MUELLE 1 UD 950,000 1,108,836.95 1,108,836.95 0.00 0.00 0.00 950,000.00 1,108,836.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION DE FONDO.pdf CERTIFICACION DE APROPIACION DE FONDO.pdf Download CONTRATO MUELLE.pdf CONTRATO MUELLE.pdf Download 7. Acta de Adjudicación.pdf 7. Acta de Adjudicación.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 1,108,836.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,108,836.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,108,836.95  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-CCC-CP-2022-0008 1 1,110,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO.pdf 2023 ARD-CCC-CP-2022-0008 1 1,110,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO (8).pdf