1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.854595
Contract reference
CORAAVEGA-2024-00092
Contract description:
SERVICIO DE MANTENIMIENTO RETRO PALA DEL DEPARTAMENTO DE OPERACIONES, DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
22/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CD-2024-0042
Request Title
SERVICIO DE MANTENIMIENTO RETRO PALA DEL DEPARTAMENTO DE OPERACIONES, DE LA INSTITUCION.
Description
SERVICIO DE MANTENIMIENTO RETRO PALA DEL DEPARTAMENTO DE OPERACIONES, DE LA INSTITUCION.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
CACERES Y EQUIPOS SRL -CORAAVEGA-DAF-CD-2024-0042
Type of Contract
GoodsDominicana
Contract Value
113,432.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1834214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,129.16
0.00
17,303.25
0.00
113,432.00
113,432.41
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
MANTENIMIENTO RETRO
1
UD
113,432
96,129.16
96,129.16
0.00
18
17,303.25
0.00
113,432.00
113,432.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2024_6_12 p.m..Pdf
Download
Orden de Compras_ FIRMADA.pdf
Orden de Compras_ FIRMADA.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,432.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
113,432.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0042
113,432.41
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716403430350lIgDi
1
113,432.41
DOP
Vencido
Link