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.847328   Contract reference CORAABO-2024-00035   Contract description: Servicio de reparación Industrial de Válvula de Diámetro mayor (Ø12" hasta Ø44").   Type of Contract Services   Contract Start: 02/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 14:00:00 ((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 CORAABO-DAF-CD-2024-0032   Request Title Servicio de reparación Industrial de Válvula de Diámetro mayor (Ø12" hasta Ø44").   Description Servicio de reparación Industrial de Válvula de Diámetro mayor (Ø12" hasta Ø44").   Business Operation Departamento de Operación   Reply Reference Delgado´s Creaciones Metálicas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 85,000.00 100,300.00         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 Reparación Industrial de Reparación De Valvula de Diametro Mayor (Ø12¨hasta Ø44¨) Incluye: Desarmado in situ, evaluacion y extraccion de piezas dañadas (dejandola la valvula enstalada en la linea) Reparacion industrial de piezas (Confeccion y reparaciones), reinstaalcion de piezas in situ.) 1 UD 85,000 85,000 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00 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_11/4/2024_5_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_11/4/2024_5_53 p.m..Pdf Download ACTADE~1.PDF ACTADE~1.PDF Download ACTADE~2.PDF ACTADE~2.PDF Download ORDEND~2.PDF ORDEND~2.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 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 100,300.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714486507507o8TKk 1 100,300.00  DOP Vencido Link