1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788119
Contract reference
CORAAVEGA-2023-00245
Contract description:
REPARACION DE ARRANCADOR DE 25HP 50HP, PARA EL POZO #07, DEL ACUEDUCTO CUTUPU
Type of Contract
Services
Contract Start:
20/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2024 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-2023-0145
Request Title
REPARACION DE ARRANCADOR DE 25HP 50HP, PARA EL POZO #07, DEL ACUEDUCTO CUTUPU
Description
REPARACION DE ARRANCADOR DE 25HP 50HP, PARA EL POZO #07, DEL ACUEDUCTO CUTUPU
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Garcia y Llerandi, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
57,592.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2024 15:00:00
((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.1681641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48.807,00
0,00
0,00
8.785,26
57.600,00
57.592,26
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
72102304 - Mantenimiento
(...)
72102304 - Mantenimiento o reparación de sistemas de fontanería
2.2.7.1.04
REPARACION DE ARRANCADOR DE 25HP 50HP, PARA EL POZO #07, DEL ACUEDUCTO CUTUPU.
1
UD
57.600
48.807
48.807,00
0,00
0,00
18
8.785,26
57.600,00
57.592,26
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_20/10/2023_6_32 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
57,592.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
57,592.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0145
57,592.26
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697827717668uydly
1
57,592.26
DOP
Vencido
Link