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.664274   Contract reference CORAABO-2022-00076   Contract description: REPARACIÓN DE 5 BOMBAS SUMERGIBLES DE Ø8 X 4 ETAPAS   Type of Contract Services   Contract Start: 23/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 14:00:00 ((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 CORAABO-DAF-CM-2022-0022   Request Title REPARACIÓN DE 5 BOMBAS SUMERGIBLES DE Ø8 X 4 ETAPAS   Description REPARACIÓN DE 5 BOMBAS SUMERGIBLES DE Ø8 X 4 ETAPAS   Business Operation Departamento de Operación   Reply Reference REPARACIÓN DE 5 BOMBAS SUMERGIBLES DE Ø8 X 4 ETAPA   Type of Contract ServicesDominicana   Contract Value 542,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1414843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 82,800.00 0.00 923,254.20 542,800.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 5 servicios de reparación industrial de Electro-bomba sumergible Ø8 x 4 etapas, Incluye: -Desarmado -confección y suministro de eje de bomba, en acero inoxidable. -confección y suministro de casquillos para tazones, revestido de gomas. -Enzunchar tazones y ajustar impulsor, suministrar tornillos para agarre de tazones. -Reconstrucción de base de los impeles -Armado de la bomba 5 UD 184,650.84 92,000 460,000.00 0.00 18 82,800.00 0.00 923,254.20 542,800.00 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 Servicio_7/9/2022_8_03 p.m..Pdf Download adjudicacion 20220923_10415828.pdf adjudicacion 20220923_10415828.pdf Download orden de servicio.pdf orden de servicio.pdf Download cuota a comprometer20220923_10344363.pdf cuota a comprometer20220923_10344363.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 542,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 542,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 542,800.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6121.01.0001.608 1 542,800.00  DOP Vencido cuota a comprometer20220923_10344363.pdf (View History)