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.660668   Contract reference CAASD-2022-00358   Contract description: Contratación del servicio de rebobinado de motor para ser utilizados en el Equipo No.1 Buena Vista.   Type of Contract Services   Contract Start: 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 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-2022-0132   Request Title Contratacion del servicio de rebobinado de motor para ser utilizados en el Equipo No.1 Buena Vista.   Description Contratacion del servicio de rebobinado de motor para ser utilizados en el Equipo No.1 Buena Vista.   Business Operation Dirección Financiera y Administrativa   Reply Reference Electromecánica y Construcción MT, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 136,639.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,796.00 0.00 20,843.28 0.00 298,540.00 136,639.28         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 Servicios de mantenimiento o administración de estaciones de bombeo 1 UD 298,540 115,796 115,796.00 0.00 18 20,843.28 0.00 298,540.00 136,639.28 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 Servicio_4/7/2022_2_21 p.m..Pdf Download ACTA CM-0132_001.pdf ACTA CM-0132_001.pdf Download CUOTA CM-0132_001.pdf CUOTA CM-0132_001.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 136,639.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 136,639.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 136,639.28  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0132 1 136,639.28  DOP Vencido CUOTA CM-0132_001.pdf