1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.771362
Contract reference
CORAAVEGA-2023-00188
Contract description:
REPARACION DEL PANEL DE ARRANCADOR DE 50HP, 3F 460V, PARA EL POZO #10, DEL ACUEDUCTO CUTUPU.
Type of Contract
Services
Contract Start:
31/08/2023 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2023 16:00:00
((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
CORAAVEGA-UC-CD-2023-0117
Request Title
REPARACION DEL PANEL DE ARRANCADOR DE 50HP, 3F 460V, PARA EL POZO #10, DEL ACUEDUCTO CUTUPU.
Description
REPARACION DEL PANEL DE ARRANCADOR DE 50HP, 3F 460V, PARA EL POZO #10, DEL ACUEDUCTO CUTUPU.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Garcia y Llerandi, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
66,737.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1648320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56.557,00
0,00
0,00
10.180,26
66.737,26
66.737,26
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
REPARACION DEL PANEL DE ARRANCADOR DE 50HP, 3F 460V, PARA EL POZO #10, DEL ACUEDUCTO CUTUPU.
1
UD
66.737,26
56.557
56.557,00
0,00
0,00
18
10.180,26
66.737,26
66.737,26
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 Compras_31/8/2023_5_47 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
66,737.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
66,737.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0117
66,737.26
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693506922084p1d5w
1
66,737.26
DOP
Vencido
Link