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.739729   Contract reference CORAAPLATA-2023-00029   Contract description: SERVICIO DE REPARACION PARA BOMBA #9 DE LA OBRA DE TOMA, MADRE VIEJA, PROVINCIA PUERTO PLATA   Type of Contract Services   Contract Start: 22/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 11:00:00 ((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 CORAAPLATA-DAF-CM-2023-0005   Request Title SERVICIO DE REPARACION PARA BOMBA #9 DE LA OBRA DE TOMA, MADRE VIEJA, PROVINCIA PUERTO PLATA   Description SERVICIO DE REPARACION PARA BOMBA #9 DE LA OBRA DE TOMA, MADRE VIEJA, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA VIGCRUZ INDUSTRIAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 270,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1580912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,000.00 0.00 41,220.00 0.00 272,000.00 270,220.00         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 SERVICIO DE REPARACION PARA BOMBA #9 DE LA OBRA DE TOMA, MADRE VIEJA, PROVINCIA PUERTO PLATA 1 UD 272,000 229,000 229,000.00 0.00 18 41,220.00 0.00 272,000.00 270,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download EG1684336402166ewPfS.pdf EG1684336402166ewPfS.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 270,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 270,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION PARA BOMBA #9 DE LA OBRA DE TOMA, MADRE VIEJA, PROVINCIA PUERTO PLATA 270,220.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684336402166ewPfS 1 270,220.00  DOP Vencido Link