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.547103
Contract reference
CORAAMOCA-2021-00133
Contract description:
Para ser utilizado en el servicios de reparación de válvula de 3 golpe de ariete en estación de relevo de villa trina
Type of Contract
Goods
Contract Start:
11/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 09:00:00
((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
CORAAMOCA-UC-CD-2021-0035
Request Title
SERVICIO DE REPARACION VALVULA 3¨GOLPE ARIETE
Description
Para ser utilizado en el servicios de reparación de válvula de 3 golpe de ariete en estación de relevo de villa Trina
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
CORAAMOCA-UC-CD-2021-0035_EXT
Type of Contract
GoodsDominicana
Contract Value
27,387.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1180627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,387.80
0.00
0.00
0.00
27,387.80
27,387.80
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
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
SERVICIO COMPLETO DE VALVULA DE 3¨GOLPE ARIETE
1
UD
27,387.8
27,387.8
27,387.80
0.00
0.00
0.00
27,387.80
27,387.80
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/8/2021_7_27 p.m..Pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
27,387.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
27,387.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ERVICIO DE REPARACION VALVULA 3¨GOLPE ARIETE
27,387.80
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAMOCA-UC-CD-2021-0035
1
27,387.80
DOP
Vencido
Cuota Comprometer.pdf