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.599000   Contract reference CAASD-2022-00086   Contract description: Contratación servicio de rebobinado de campo magnético de 75 HP para equipo No.7 Sabana Perdida.   Type of Contract Services   Contract Start: 22/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 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-2022-0013   Request Title Contratación servicio de rebobinado de campo magnético de 75 HP para equipo No.7 Sabana Perdida.   Description Contratación servicio de rebobinado de campo magnético de 75 HP para equipo No.7 Sabana Perdida.   Business Operation Dirección Financiera y Administrativa   Reply Reference servicio de rebobinado de campo magnético de 75 HP   Type of Contract ServicesDominicana   Contract Value 140,762.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 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.1296513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,290.56 0.00 21,472.30 0.00 412,799.40 140,762.86         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Servicio de reparación de equipo industrial 1 UD 373,175 88,700 88,700.00 0.00 18 15,966.00 0.00 373,175.00 104,666.00         2 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 Rodamientos radiales 1 UD 5,699.4 3,760.56 3,760.56 0.00 18 676.90 0.00 5,699.40 4,437.46         3 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 Rodamientos radiales 1 UD 33,925 26,830 26,830.00 0.00 18 4,829.40 0.00 33,925.00 31,659.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0013.pdf Acta de adjudicacion CM-0013.pdf Download Cuota CM-0013.pdf Cuota CM-0013.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 140,762.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 104,666.00  DOP ---- View 2.3.6.3.06 36,096.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 140,762.86  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0013 1 140,762.86  DOP Vencido Cuota CM-0013.pdf