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.212233
Contract reference
ARD-2018-00039
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-PE15-2018-0021
Request Title
SERVICIO DE REPARACIÓN A TODO COSTO
Description
SERVICIO DE REPARACIÓN A TODO COSTO
Business Operation
ACADEMIA NAVA,ARD
Reply Reference
SERVICIO DE REPARACIÓN A TODO COSTO_EXT
Type of Contract
ServicesDominicana
Contract Value
1,755,133.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE REPARACIÓN A TODO COSTO DE LA FLOTILLA DE VELEROS PERTENECIENTES A LA ACADEMIA NAVAL "VICEALMIRANTE CESAR A. DE WINDT LAVANDIER", APROBADO POR EL COMANDANTE GENERAL, MEDIANTE OFICIO N°. 17
Catalogue Items
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1
DO1.PCCNTR.411832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,487,401.42
0.00
267,732.26
0.00
1,500,000.00
1,755,133.68
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25111801 - Embarcaciones
(...)
25111801 - Embarcaciones a vela de recreo
2.6.4.5.01
SERVICIO DE REPARACIÓN DE CINCO (05) VELEROS A TODO COSTO
1
UD
1,500,000
1,487,401.42
1,487,401.42
0.00
18
267,732.26
0.00
1,500,000.00
1,755,133.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/02/2018_10_10 p.m..Pdf
Download
Budget Setting
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