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.840333   Contract reference CAASD-2023-00722   Contract description: Contratación servicio para rebobinado de motor en El Equipo No.2, Mata Mamon   Type of Contract Services   Contract Start: 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2024 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0220   Request Title Contratación servicio para rebobinado de motor en El Equipo No.2, Mata Mamon   Description Contratación servicio para rebobinado de motor en El Equipo No.2, Mata Mamon   Business Operation Dirección Financiera y Administrativa   Reply Reference PROPUESTA ELECTROMECÁNICA Y CONSTRUCCIÓN MT, SRL -   Type of Contract ServicesDominicana   Contract Value 393,547.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2024 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.1736224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,515.00 0.00 0.00 60,032.70 755,000.00 393,547.70         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 755,000 333,515 333,515.00 0.00 0.00 18 60,032.70 755,000.00 393,547.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0220_0001.pdf acta cm-0220_0001.pdf Download orden de servicio-cm-0220.pdf orden de servicio-cm-0220.pdf Download EG1708445757518nq4qH.pdf EG1708445757518nq4qH.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 393,547.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 393,547.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 393,547.70  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702680326954jiuWc 1 393,547.70  DOP Vencido Link 2024 EG1708445757518nq4qH 1 393,547.70  DOP Vencido Link