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.650480   Contract reference CORAMON-2022-00205   Contract description: Adquisición de Mantenimiento Preventivo y Mantenimiento de Sistema Hidráulico Retro Pala   Type of Contract Services   Contract Start: 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2022-0176   Request Title Adquisición de Mantenimiento Preventivo y Mantenimiento de Sistema Hidráulico Retro Pala   Description Adquisición de Mantenimiento Preventivo y Mantenimiento de Sistema Hidráulico Retro Pala   Business Operation OPERACIONES   Reply Reference Adquisición de Mantenimiento Preventivo y Mantenim   Type of Contract ServicesDominicana   Contract Value 73,769.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,516.68 0.00 11,253.00 0.00 75,000.00 73,769.68         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Preventivo Retro Pala 1 UD 36,000 29,922.68 29,922.68 0.00 18 5,386.08 0.00 36,000.00 35,308.76         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento de Sistema Hidráulico Retro Pala 1 UD 39,000 32,594 32,594.00 0.00 18 5,866.92 0.00 39,000.00 38,460.92 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_10/8/2022_5_25 p.m..Pdf Download CUOTA 10-8-22.pdf CUOTA 10-8-22.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,769.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 73,769.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAMON-UC-CD-2022-0176 73,769.68  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0176 1 73,769.68  DOP Vencido CUOTA 10-8-22.pdf 2023 https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/View?docUniqueIdentifier=DO1.PCCNTR.1399325&awardUniq 1 73,769.68  DOP Vencido CUOTA 10-8-22-23.pdf