1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.616002
Contract reference
CORAAVEGA-2022-00084
Contract description:
SERVICIOS DE MANTENIMIENTOS PREVENTIVO PARA LA RETROEXCAVADORA CATERPILLA 416 2019 FICHA CV-F-216 ASIGNADA A OPERACIONES.
Type of Contract
Services
Contract Start:
21/04/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0028
Request Title
SERVICIOS DE MANTENIMIENTOS PREVENTIVO PARA LA RETROEXCAVADORA CATERPILLA 416 2019 FICHA CV-F-216 ASIGNADA A OPERACIONES.
Description
SERVICIOS DE MANTENIMIENTOS PREVENTIVO PARA LA RETROEXCAVADORA CATERPILLA 416 2019 FICHA CV-F-216 ASIGNADA A OPERACIONES.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
CACERES & EQUIPOS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
97,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2022 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1329220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,745.76
0.00
0.00
14,894.24
123,800.00
97,640.00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
MANTENIMIENTOS PREVENTIVO PARA LA RETROEXCAVADORA CATERPILLA 416 2019 FICHA CV-F-216 ASIGNADA A OPERACIONES
2
UD
61,900
41,372.88
82,745.76
0.00
0.00
18
14,894.24
123,800.00
97,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/4/2022_3_49 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
cuota compromiso.pdf
cuota compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
97,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EQ1650564884372bwAEX
97,640.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650564884372WAEx
1
97,640.00
DOP
Vencido
cuota compromiso.pdf