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.612901   Contract reference CORAASAN-2022-00089   Contract description: Servicio de reparación de motor electrico ( Dirigido a zona norte Santiago..)   Type of Contract Services   Contract Start: 18/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 12:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0047   Request Title Servicio de reparación de motor electrico ( Dirigido a zona norte Santiago..)   Description Servicio de reparación de motor electrico ( Dirigido a zona norte Santiago.)   Business Operation Departamento de Almacén   Reply Reference Electromecanica y contrucciones SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,191,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1323617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,191,446.00 0.00 0.00 0.00 1,200,000.00 1,191,446.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 REPARACIO DE MOTOR ELECTRICO 1 UD 1,200,000 1,191,446 1,191,446.00 0.00 0.00 0.00 1,200,000.00 1,191,446.00 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_8/4/2022_3_04 p.m..Pdf Download Acta de Adjudicacio simple.pdf Acta de Adjudicacio simple.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 1,191,446.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,191,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-DAF-CM-2022-0047 1,191,446.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0089 1 1,191,446.00  DOP Vencido cuota a comprometer.pdf