1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736417
Contract reference
CORAABO-2023-00059
Contract description:
Reparación Industrial de Bomba Turbina Ø10 x 5 Etapas
Type of Contract
Services
Contract Start:
11/05/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAABO-UC-CD-2023-0036
Request Title
Reparación Industrial de Bomba Turbina Ø10 x 5 Etapas
Description
Reparación Industrial de Bomba Turbina Ø10 x 5 Etapas
Business Operation
Departamento de Operación
Reply Reference
Proyecto EC y Asociados, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
205,379 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 10:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1577911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,050.00
0.00
31,329.00
0.00
174,050.00
205,379.00
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
Reparación Industrial de Bomba Turbina Ø10 x 5 Etapas
1
UD
174,050
174,050
174,050.00
0.00
18
31,329.00
0.00
174,050.00
205,379.00
Comentarios proveedor:
Incluye: -Suministro y Confección de 1 eje Bomba de 2 ¼ x 64 en acero Inoxidable con coupling. -Encasquillar 4 Tazones Intermedios con casquillos en Bronce Americano revestible de goma d ¼ x 3 ½ x 5. -Encasquillar 1 Tazón Intermedios en casquillos de Bronce Americano revestido de goma 2 ¼ x 3 ½ x 5. -Armado y pintado de la Bomba.
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 Servicio_11/5/2023_3_33 p.m..Pdf
Download
EG1683819145896vI5Tv cuota.pdf
EG1683819145896vI5Tv cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,379.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
205,379.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
205,379.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683819145896vI5Tv
1
205,379.00
DOP
Vencido
Link