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.587372   Contract reference CAASD-2021-00280   Contract description: Contratación de servicio de reparación para el quipo no.4 del cabreto.   Type of Contract Services   Contract Start: 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2021-0124   Request Title Contratación de servicio de reparación para el quipo no.4 del cabreto.   Description Contratación de servicio de reparación para el quipo no.4 del cabreto.   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2021-0124   Type of Contract ServicesDominicana   Contract Value 248,024.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 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.1258821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,190.00 0.00 37,834.20 0.00 505,143.25 248,024.20         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 26111512 - Ejes 2.3.9.8.01 Ejes 2 UD 14,655.6 3,500 7,000.00 0.00 18 1,260.00 0.00 29,311.20 8,260.00         2 26111512 - Ejes 2.3.9.8.01 Ejes 10 UD 26,054.4 9,950 99,500.00 0.00 18 17,910.00 0.00 260,544.00 117,410.00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergibles 1 UD 31,957.35 2,000 2,000.00 0.00 18 360.00 0.00 31,957.35 2,360.00         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas sumergibles 4 UD 9,770.4 13,800 55,200.00 0.00 18 9,936.00 0.00 39,081.60 65,136.00         5 40142405 - Bridas de casq(...)40142405 - Bridas de casquillo largo para soldar 2.3.6.3.04 Bridas de casquillo largo para soldar 4 UD 10,041.8 1,500 6,000.00 0.00 18 1,080.00 0.00 40,167.20 7,080.00         6 40142405 - Bridas de casq(...)40142405 - Bridas de casquillo largo para soldar 2.3.6.3.04 Bridas de casquillo largo para soldar 6 UD 9,770.4 4,500 27,000.00 0.00 18 4,860.00 0.00 58,622.40 31,860.00         7 26111512 - Ejes 2.3.9.8.01 Ejes 1 UD 32,228.75 9,500 9,500.00 0.00 18 1,710.00 0.00 32,228.75 11,210.00         8 40142405 - Bridas de casq(...)40142405 - Bridas de casquillo largo para soldar 2.3.6.3.04 Bridas de casquillo largo para soldar 1 UD 13,230.75 3,990 3,990.00 0.00 18 718.20 0.00 13,230.75 4,708.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer CM-0124.pdf Cuota a comprometer CM-0124.pdf Download Acta de adjudicacióN CM-0124.pdf Acta de adjudicacióN CM-0124.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 248,024.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 136,880.00  DOP ---- View 2.6.5.2.01 67,496.00  DOP ---- View 2.3.6.3.04 43,648.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 248,024.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0124 1 248,024.20  DOP Vencido Cuota a comprometer CM-0124.pdf