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.626177   Contract reference ARD-2022-00330   Contract description: SERVICIO DE REPARACIÓN A TODO DE ALTERNADORES DE VEHÍCULOS   Type of Contract Services   Contract Start: 30/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 09:00:00 ((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-2022-0222   Request Title SERVICIO DE REPARACIÓN A TODO DE ALTERNADORES DE VEHÍCULOS   Description SERVICIO DE REPARACIÓN A TODO DE ALTERNADORES DE VEHÍCULOS   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference SERVICIO DE REPARACIÓN A TODO DE ALTERNADORES DE V   Type of Contract ServicesDominicana   Contract Value 136,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 09:00:00 ((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: PARA SER UTILIZADO EN LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1348943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,254.24 0.00 20,745.76 0.00 117,000.00 136,000.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 REPARACIÓN DE ALTERNANDORES 6 UD 19,500 19,209.04 115,254.24 0.00 18 20,745.76 0.00 117,000.00 136,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2022_10_36 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 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 136,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 136,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0222 1 170,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf