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.650232
Contract reference
DCD-2022-00125
Contract description:
Reparación, chequeo y mantenimiento de embarcaciones de rescate al Servicio de la Defensa Civil
Type of Contract
Services
Contract Start:
09/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DCD-DAF-CM-2022-0019
Request Title
Reparación, chequeo y mantenimiento de embarcaciones de rescate al Servicio de la Defensa Civil
Description
Reparación, chequeo y mantenimiento de embarcaciones de rescate al servicio de la Defensa Civil Direccion Regional Nordeste para ser utilizados en la temporada ciclónica 2022.
Business Operation
Depto. Operaciones
Reply Reference
Reparación, chequeo y mantenimiento de embarcacion
Type of Contract
ServicesDominicana
Contract Value
181,064.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
09/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1350302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,744.10
3,300.00
27,619.94
0.00
193,800.00
181,064.04
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
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
Reparación, chequeo y mantenimiento de embarcaciones de rescate
1
UD
32,300
156,744.1
156,744.10
2.11
3,300.00
18
27,619.94
0.00
193,800.00
181,064.04
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_31/5/2022_12_35 p.m..Pdf
Download
ADJUDICACIÓN DAF 0019.pdf
ADJUDICACIÓN DAF 0019.pdf
Download
CERT DAF 0019.pdf
CERT DAF 0019.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
181,064.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
181,064.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
181,064.04
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DCD-DAF-2022-0019
1
181,064.04
DOP
Vencido
CERT DAF 0019.pdf