1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787565
Contract reference
CORAAVEGA-2023-00243
Contract description:
SERVICIOS DE REBOBINADO DE MOTOR ELCTRICO HORIZONTAL DE 7.5HP TRIFASICO, PARA EL SISTEMA DE CLORACION DE LA PLANTA TRATAMIENTO AGUAS POTABLE, LA VEGA
Type of Contract
Services
Contract Start:
19/10/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2024 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-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-UC-CD-2023-0144
Request Title
SERVICIOS DE REBOBINADO DE MOTOR ELCTRICO HORIZONTAL DE 7.5HP TRIFASICO, PARA EL SISTEMA DE CLORACION DE LA PLANTA TRATAMIENTO AGUAS POTABLE, LA VEGA
Description
SERVICIOS DE REBOBINADO DE MOTOR ELCTRICO HORIZONTAL DE 7.5HP TRIFASICO, PARA EL SISTEMA DE CLORACION DE LA PLANTA TRATAMIENTO AGUAS POTABLE, LA VEGA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Electromecánica y Construcción MT, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
31,650.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 14:00:00
((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.1680834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26.822,04
0,00
0,00
4.827,97
31.650,00
31.650,01
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
2
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.3.6.3.04
SERVICIOS DE REBOBINADO DE MOTOR ELCTRICO HORIZONTAL DE 7.5HP TRIFASICO, PARA EL SISTEMA DE CLORACION DE LA PLANTA TRATAMIENTO AGUAS POTABLE, LA VEGA
1
UD
31.650
26.822,04
26.822,04
0,00
0,00
18
4.827,97
31.650,00
31.650,01
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_19/10/2023_1_33 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
31,650.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
31,650.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0144
31,650.01
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697723663992wyQ0a
1
31,650.01
DOP
Vencido
Link