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.653111   Contract reference ARD-2022-00438   Contract description: REPARACION DE VEHÍCULO MARCA BMW, MODELO X6   Type of Contract Services   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0302   Request Title REPARACION DE VEHÍCULO MARCA BMW, MODELO X6   Description REPARACION DE VEHÍCULO MARCA BMW, MODELO X6   Business Operation Director de Logística (M-4), ARD   Reply Reference REPARACION DE VEHÍCULO MARCA BMW, MODELO X6_EXT   Type of Contract ServicesDominicana   Contract Value 26,603.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 16:00:00 ((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 REPARACION DEL RADIADOR Y EL SISTEMA DE AIRE ACONDICIONADO DEL VEHICULO MARCA BMW, MODELO X6, ASIGNADO AL SUBCOMANDANTE GENERAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1373614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,545.00 0.00 4,058.10 0.00 25,000.00 26,603.10         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 REPARACION DE VEHÍCULO MARCA BMW, MODELO X6 1 UD 25,000 22,545 22,545.00 0.00 18 4,058.10 0.00 25,000.00 26,603.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO.pdf APROPIACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicio_7/7/2022_2_05 p.m..Pdf Download RPE.Pdf RPE.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 26,603.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,603.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 26,603.10  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0302 1 26,603.10  DOP Vencido APROPIACION DE FONDO.pdf