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.793711   Contract reference CORAABO-2023-00150   Contract description: Servicio de Reparación de Bomba Sumergible Inatacable de 25 HP y Reparación de Motores de Ejes Huecos de 100 HP   Type of Contract Services   Contract Start: 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2023-0038   Request Title Servicio de Reparacion de Bomba Sumergible Inatacable de 25 HP y Reparación de Motores de Ejes Huecos de 100 HP   Description Servicio de Reparación de Bomba Sumergible Inatacable de 25 HP y Reparación de Motores de Ejes Huecos de 100 HP.   Business Operation División Electromecánica   Reply Reference PROCEDIMIENTO: CORAABO-DAF-CM-2023-0038 “SERVICI   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 423,728.81 295,000.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Reperacion de Bomba Sumergible Inatacable para Aguas Residuales de Alta Carga Trifásica 100 HP 1 UD 423,728.81 250,000 250,000.00 0.00 18 45,000.00 0.00 423,728.81 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de evaluacion.pdf Informe de evaluacion.pdf Download Contract Technical Document Mappings Orden de Servicio_8/11/2023_12_33 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Orden de servicio lote 1.pdf Orden de servicio lote 1.pdf Download EG1699460332119tlS1I lote 1.pdf EG1699460332119tlS1I lote 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 245,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 245,440.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699460137659KuD7n 1 245,440.00  DOP Vencido Link