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.565234   Contract reference CAASD-2021-00168   Contract description: Contratación servicio de reparación a compuerta para instalarla en desagüe Obra de Toma Duey-Guaranitos, Villa Altagracia.   Type of Contract Services   Contract Start: 19/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CAASD-UC-CD-2021-0040   Request Title Contratación servicio de reparación a compuerta para instalarla en desagüe Obra de Toma Duey-Guaranitos, Villa Altagracia.   Description Contratación servicio de reparación a compuerta para instalarla en desagüe Obra de Toma Duey-Guaranitos, Villa Altagracia.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Renuevo industrial,srl_EXT   Type of Contract ServicesDominicana   Contract Value 13,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,300.00 0.00 2,034.00 0.00 14,667.40 13,334.00         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 31161712 - Tuercas de bri(...)31161712 - Tuercas de brida 2.3.6.3.06 Tuercas de brida 1 UD 12,331 9,500 9,500.00 0.00 18 1,710.00 0.00 12,331.00 11,210.00         2 31171712 - Engranajes de (...)31171712 - Engranajes de tornillo sin fin 2.3.6.3.06 Engranajes de tornillo sin fin 1 UD 2,336.4 1,800 1,800.00 0.00 18 324.00 0.00 2,336.40 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 0040.pdf Cuota a Comprometer 0040.pdf Download Acta Simple Apertura 2021-0040.pdf Acta Simple Apertura 2021-0040.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 13,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 13,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 13,334.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0040 1 13,334.00  DOP Vencido Cuota a Comprometer 0040.pdf 2022 CAASD-UC-CD-2021-0040 1 13,334.00  DOP Vencido Cuota a Comprometer 0040.pdf