1. General Information
|
2. Conditions
|
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.747455
Contract reference
CORAABO-2023-00081
Contract description:
Servicio de Confección y suministro de Piezas especiales de Diámetro Menor y Diámetro Mayor.
Type of Contract
Services
Contract Start:
13/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 14:00:00
((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-01-ComprasMenores
Request Reference
CORAABO-DAF-CM-2023-0019
Request Title
Servicio de Confección y suministro de Piezas especiales de Diámetro Menor y Diámetro Mayor.
Description
Servicio de Confección y suministro de Piezas especiales de Diámetro Menor y Diámetro Mayor.
Business Operation
Departamento de Operación
Reply Reference
Corr Conversion, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
770,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Registro en Marginal Norte las Americas esq. cruz del Borracho
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.1598262 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
652,542.38
0.00
117,457.63
0.00
618,644.07
770,000.01
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 Confección y Suministro de Pieza Especial H.N. de Diámetro Mayor (Ø12¨hasta Ø44¨)
1
UD
618,644.07
652,542.38
652,542.38
0.00
18
117,457.63
0.00
618,644.07
770,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
EG16866876930188y7Tm cuota 770 corr.pdf
EG16866876930188y7Tm cuota 770 corr.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/6/2023_8_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
489,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
489,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
489,700.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686688436103AmOtj
1
489,700.00
DOP
Vencido
Link