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.848634   Contract reference CAASD-2023-00625   Contract description: Contratación de Servicio de Reparación de Válvula de Ø36 H.F, Localizada en la Avenida Barahona Esq. C/ Tejada Florentino Entronque Este, Sector Villa Consuelo.   Type of Contract Services   Contract Start: 07/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2023-0260   Request Title Contratación de Servicio de Reparación de Válvula de Ø36 H.F, Localizada en la Avenida Barahona Esq. C/ Tejada Florentino Entronque Este, Sector Villa Consuelo.   Description Contratación de Servicio de Reparación de Válvula de Ø36 H.F, Localizada en la Avenida Barahona Esq. C/ Tejada Florentino Entronque Este, Sector Villa Consuelo.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Renuevo Industrial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,910.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720081 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,060.00 0.00 6,850.80 0.00 44,910.80 44,910.80         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicio de mantenimiento de equipo industrial 1 UD 44,910.8 38,060 38,060.00 0.00 18 6,850.80 0.00 44,910.80 44,910.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_1/12/2023_4_08 p.m..Pdf Download ACTA SIMPLE CD-0260.pdf ACTA SIMPLE CD-0260.pdf Download EG1713197188737vdDmS.pdf EG1713197188737vdDmS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,910.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 44,910.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 44,910.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701447214897TUTxV 1 44,910.80  DOP Vencido Link 2024 EG1713197188737vdDmS 1 44,910.80  DOP Vencido Link