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.693511   Contract reference CORAABO-2022-00156   Contract description: SERVICIO DE REPARACIÓN DE BOMBA TURBINA Ø12” X Ø10”.   Type of Contract Services   Contract Start: 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:30:00 ((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 CORAABO-UC-CD-2022-0077   Request Title SERVICIO DE REPARACIÓN DE BOMBA TURBINA Ø12” X Ø10”.   Description SERVICIO DE REPARACIÓN DE BOMBA TURBINA Ø12” X Ø10”.   Business Operation Departamento de Operación   Reply Reference Comercial e Industrial Universo, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 164,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:30:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 25,020.00 0.00 139,000.00 164,020.00         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 TRABAJOS INDUSTRIALES A BOMBA TURBINA Ø12” X Ø10” Y 4 ETAPAS INCLUYE: -DESARMAR BOMBA. -ENSUCHAR 04 IMPULSORES DE Ø12”. -BALANCIAR 04 IMPULSORES DE Ø12”. -SUMINISTRO 02 EJES Ø1 ½” X 5” A.I. -SUMINISTRO Y CONFECCION DE COUPLING REDUCTOR DE Ø1 ½” A 1/4 A.I. -SUMINISTRO Y CONFECCION DE TAZON DE SALIDA Ø10 HIERRO. -RECTIFICACION DE LA ROSCA A TAZON DE SALIDA Ø10. 1 UD 139,000 139,000 139,000.00 0.00 18 25,020.00 0.00 139,000.00 164,020.00 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_29/11/2022_7_56 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download adjudicacion 0077.pdf adjudicacion 0077.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 164,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 164,020.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669750861139uNZ6Q 1 164,020.00  DOP Vencido Link