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.620993   Contract reference ARD-2022-00236   Contract description: SERVICIO DE MANTENIMIENTO A TODO COSTO DEL SISTEMA DE AGUA OSMOSIS   Type of Contract Services   Contract Start: 10/05/2022 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2022 17:58:00 ((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-2022-0151   Request Title SERVICIO DE MANTENIMIENTO A TODO COSTO DEL SISTEMA DE AGUA OSMOSIS   Description SERVICIO DE MANTENIMIENTO A TODO COSTO DEL SISTEMA DE AGUA OSMOSIS   Business Operation BASE NAVAL LAS CALDERAS   Reply Reference SERVICIO DE MANTENIMIENTO A TODO COSTO DEL SISTEMA   Type of Contract ServicesDominicana   Contract Value 37,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 17:58:00 ((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 A TODO COSTO DEL SISTEMA DE AGUA OSMOSIS DE LA COCINA DE LA BASE NAVAL "LAS CALDERAS", ARD., APROBADO POR EL COMANDANTE GENERAL, MEDIANTE OFICIO NO. 9456 DE FECHA 05/04/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1338766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,200.00 0.00 5,796.00 0.00 29,950.00 37,996.00         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 SERVICIO DE REPARACIÓN DE SISTEMA ÓSMOSIS 1 UD 29,950 32,200 32,200.00 0.00 18 5,796.00 0.00 29,950.00 37,996.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION OSMOSIS.pdf APROPIACION OSMOSIS.pdf Download Contract Technical Document Mappings Orden de Servicio_10/5/2022_9_55 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 37,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 37,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 37,996.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0151 1 40,000.00  DOP Vencido APROPIACION OSMOSIS.pdf