1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.712455
Contract reference
ARD-2023-00022
Contract description:
SERVICIO DE REPARACION A TODO COSTO DE DOS BOMBA DE AGUA
Type of Contract
Services
Contract Start:
21/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2023-0013
Request Title
SERVICIO DE REPARACION A TODO COSTO DE DOS BOMBA DE AGUA
Description
SERVICIO DE REPARACION A TODO COSTO DE DOS BOMBA DE AGUA
Business Operation
CONSTRUCCIONES Y REPARACIONES NAVALES
Reply Reference
SERVICIO DE REPARACION A TODO COSTO DE DOS BOMBA D
Type of Contract
ServicesDominicana
Contract Value
110,538.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE REPARACIÓN A TODO COSTO DE DOS (02) BOMBAS DE AGUA SALADA MARCA CUMMINS 1 1/4 M-71 SHERWOOD, PARA SER UTILIZADAS EN LAS PLANTAS ELÉCTRICAS DEL GUARDACOSTAS "ALTAIR" GC-112, ARD, APROBADO P
Catalogue Items
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1
DO1.PCCNTR.1507105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,676.30
0.00
16,861.73
0.00
111,000.00
110,538.03
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 DOS BOMBA DE AGUA SALADA MARCA CUMMINS 1 1/4 M-71 SWERWOOD. PAEA SER UTILIZADA EN LAS PLANTAS ALECTRICAS DEL GUARDACOSTAS ALTAR GC-112
1
UD
111,000
93,676.3
93,676.30
0.00
18
16,861.73
0.00
111,000.00
110,538.03
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_17/1/2023_3_24 p.m..Pdf
Download
EG16760546292544h81s.pdf
EG16760546292544h81s.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,538.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
110,538.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR SERVICIO DE REPARACION
110,538.03
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16760546292544h81s
1
110,538.03
DOP
Vencido
Link