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.564082   Contract reference HDPB-2021-00149   Contract description: REBOBINADO DE MOTOR ELÉCTRICO Y CAMBIO DE RODAMIENTO. _EXT   Type of Contract Goods   Contract Start: 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 16:00:00 ((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 HDPB-UC-CD-2021-0127   Request Title ADQUISICIÓN SERVICIO DE REBOBINADO DE MOTOR ELÉCTRICO   Description ADQUISICIÓN SERVICIO DE REBOBINADO DE MOTOR ELÉCTRICO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference REBOBINADO DE MOTOR ELÉCTRICO Y CAMBIO DE RODAMIEN   Type of Contract GoodsDominicana   Contract Value 12,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1213212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 1,944.00 0.00 10,800.00 12,744.00         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 23151904 - Rebobinadoras 2.6.5.7.01 REBOBINADO DE MOTOR ELÉCTRICO 1 UD 3,400 3,400 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         2 73181019 - Servicios de r(...)73181019 - Servicios de rodamiento 2.2.9.1.01 REBOBINADO DE MOTOR ELÉCTRICO Y CAMBIO DE RODAMIENTO 1 UD 7,400 7,400 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00 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 Compras_8/10/2021_2_55 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.3240 REBOBINADO.pdf CERIFICACIÓN DE FONDOS REQ.3240 REBOBINADO.pdf Download ACTA DE ADJUDICACION REQ.3240 REBOBINADO.pdf ACTA DE ADJUDICACION REQ.3240 REBOBINADO.pdf Download HDBP-UC-CD-2021-0127 REBOBINADO.pdf HDBP-UC-CD-2021-0127 REBOBINADO.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 12,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 4,012.00  DOP ---- View 2.2.9.1.01 8,732.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 12,744.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 12,744.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.3240 REBOBINADO.pdf