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.848015   Contract reference CAASD-2024-00015   Contract description: Contratación Servicio de Reparación de la válvula de Ø16" H.F, Mariposa, Localizada en la Avenida Leopoldo Navarro Esquina San Martin, Sector Villa Juana.   Type of Contract Services   Contract Start: 06/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 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-02-ComprasDebajoUmbral   Request Reference CAASD-DAF-CD-2024-0003   Request Title Contratación Servicio de Reparación de la válvula de Ø16" H.F, Mariposa, Localizada en la Avenida Leopoldo Navarro Esquina San Martin, Sector Villa Juana.   Description Contratación Servicio de Reparación de la válvula de Ø16" H.F, Mariposa, Localizada en la Avenida Leopoldo Navarro Esquina San Martin, Sector Villa Juana.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Renuevo Industrial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 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.1790320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,500.00 0.00 6,930.00 0.00 45,430.00 45,430.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicio de mantenimiento de equipo industrial 1 UD 45,430 38,500 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion -cd-0003.pdf acta de adjudicacion -cd-0003.pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2024_3_00 p.m..Pdf Download EG1710168967425OCxdY.pdf EG1710168967425OCxdY.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 45,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 45,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 45,430.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710168967425OCxdY 1 45,430.00  DOP Vencido Link