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.613415   Contract reference CORAAVEGA-2022-00049   Contract description: SERVICIOS DE REBOBINADO DE MOTOR ELCTRICO VERTICAL DE 50 HP TRIFASICO, PARA LA ESTACION DE BOMBEO AC. RANCHITO   Type of Contract Goods   Contract Start: 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 15:00:00 ((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 CORAAVEGA-DAF-CM-2022-0011   Request Title SERVICIOS DE REBOBINADO DE MOTOR ELCTRICO VERTICAL DE 50 HP TRIFASICO, PARA LA ESTACION DE BOMBEO AC. RANCHITO   Description SERVICIOS DE REBOBINADO DE MOTOR ELCTRICO VERTICAL DE 50 HP TRIFASICO, PARA LA ESTACION DE BOMBEO AC. RANCHITO   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Servicio de rebobinado - Comercial VIBA   Type of Contract GoodsDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98.000,00 0,00 17.640,00 0,00 170.000,00 115.640,00         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 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 REBOBINADO DE MOTOR ELECTRICO VERTICAL TRIFASICO DE 50HP 1 UD 170.000 98.000 98.000,00 0,00 18 17.640,00 0,00 170.000,00 115.640,00 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_10/3/2022_8_12 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 115,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG16470054498367Oqvk 115,640.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16470054498367Oqvk 1 115,640.00  DOP Vencido CUOTA A COMPROMETER.pdf