1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628586
Contract reference
ARD-2022-00359
Contract description:
SERVICIO DE MANTENIMIENTO DE UNA (01) CAMIONETA FORD
Type of Contract
Services
Contract Start:
06/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
ARD-CCC-PEEX-2022-0013
Request Title
SERVICIO DE MANTENIMIENTO DE UNA (01) CAMIONETA FORD
Description
SERVICIO DE MANTENIMIENTO DE UNA (01) CAMIONETA FORD
Business Operation
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS
Reply Reference
SERVICIO DE MANTENIMIENTO DE UNA (01) CAMIONETA FO
Type of Contract
ServicesDominicana
Contract Value
17,710.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2022 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 MANTENIMIENTO DE UNA (01) CAMIONETA FORD-F450, CHASIS 1FD0W4HT7HED82057, FICHA F-2057, ASIGNADA A LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.
Catalogue Items
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1
DO1.PCCNTR.1353842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,009.31
0.00
2,701.68
0.00
14,000.00
17,710.99
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO DE UNA (01) CAMIONETA FORD F-450,
1
UD
14,000
15,009.31
15,009.31
0.00
18
2,701.68
0.00
14,000.00
17,710.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/6/2022_7_10 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,710.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,710.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAFO DE FACTURA
17,710.99
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-CCC-PEEX-2022-0013
1
20,000.00
DOP
Vencido
APROPIACION.pdf