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.746899   Contract reference EGEHID-2023-00227   Contract description: EGEHID-2023-00227... Adquisicion de una Compañía Especializada en Rebobinado de Motores.   Type of Contract Goods   Contract Start: 15/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 09:00:00 ((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 EGEHID-UC-CD-2023-0066   Request Title Adquisicion de una Compañia Especializada en Rebobinado de Motores.   Description Adquisicion de una Compañía Especializada en Rebobinado de Motores.   Business Operation Direccion de Mantenimientos   Reply Reference SMART ENGINEERING ELECTROMECHANICAL SMELEC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1597706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,400.00 0.00 14,292.00 0.00 94,000.00 93,692.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Contratación de compañía Especializada en la reparación de Motores, 1 UD 94,000 79,400 79,400.00 0.00 18 14,292.00 0.00 94,000.00 93,692.00 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_12/6/2023_2_11 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download image0751.pdf image0751.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 93,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 93,692.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-0588-0615 1 93,692.00  DOP Vencido image0751.pdf (View History)