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.698134   Contract reference ARD-2022-00601   Contract description: SERVICIO DE REPARACIÓN A TODO COSTO DE (01) MOTOCICLETA   Type of Contract Services   Contract Start: 20/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0397   Request Title SERVICIO DE REPARACIÓN DE (01) MOTOCICLETA   Description SERVICIO DE REPARACIÓN DE (01) MOTOCICLETA   Business Operation DIVISIÓN DE INTELIGENCIA NAVAL (M-2), ARD.   Reply Reference SERVICIO DE REPARACIÓN DE (01) MOTOCICLETA_EXT   Type of Contract ServicesDominicana   Contract Value 21,688.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:55:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACIÓN A TODO COSTO DE (01) MOTOCICLETA PERTENECIENTE A LA DIVISIÓN DE INTELIGENCIA NAVAL (M-2), ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1462466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,380.25 0.00 3,308.45 0.00 18,380.25 21,688.70         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 78180109 - Servicios de m(...)78180109 - Servicios de mantenimiento y reparación de bicicletas 2.2.7.2.06 REPARACIÓN DE (01) MOTOCICLETA MARCA ROYAL ENFIELD, MODELO HIMALAYAN 1 UD 18,380.25 18,380.25 18,380.25 0.00 18 3,308.45 0.00 18,380.25 21,688.70 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_15/11/2022_9_29 p.m..Pdf Download CERTIFICACION DE PROPIACION CD-2022-0397.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,688.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,688.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 21,688.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669386427670oo7KY 1 21,688.70  DOP Vencido Link