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.846255   Contract reference INDRHI-2024-00252   Contract description: REPARACION DE MOTOR ELECTRICO VERTICAL DE 75 HP, PERTENECIENTE A LA ESTACION DE BOMBEO RAMONCITO, NEYBA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Type of Contract Services   Contract Start: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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 INDRHI-DAF-CD-2024-0167   Request Title REPARACION DE MOTOR ELECTRICO VERTICAL DE 75 HP, PERTENECIENTE A LA ESTACION DE BOMBEO RAMONCITO, NEYBA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Description REPARACION DE MOTOR ELECTRICO VERTICAL DE 75 HP, PERTENECIENTE A LA ESTACION DE BOMBEO RAMONCITO, NEYBA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference REPARACION DE MOTOR ELECTRICO VERTICAL DE 75 HP, P   Type of Contract ServicesDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1815143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 195,000.00 188,800.00         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 REPARACION DE MOTOR ELECTRICO VERTICAL DE 75 HP; INCLUYE; REBOBINADO DE CAMPO MAGNETICO, REEMPLAZO DE RODAMIENTO INFERIOR Y SUPERIOR, REEPLAZO DE ACEITE, CONFECCION DE CASQUILLO A LA TAPA, RELLENAR EL EJE PRINCIPAL PARA HACIENTO DE RODAMIENTO, DESARAMR, ARMAR Y PINTAR. 1 UD 195,000 160,000 160,000.00 0.00 18 28,800.00 0.00 195,000.00 188,800.00 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_22/4/2024_6_47 p.m..Pdf Download EG1714140623003cGEUu.pdf EG1714140623003cGEUu.pdf Download Orden de Servicio_22_4_2024_6_47 p.m. (2).Pdf Orden de Servicio_22_4_2024_6_47 p.m. (2).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 188,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 188,800.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17141411414623eeUV 1 188,800.00  DOP Vencido Link