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.867556   Contract reference CORAAVEGA-2024-00116   Contract description: SERVICIOS DE REBOBINADO DE DOS (2) MOTORES ELECTRICO TRIFASICO DE 20 HP, PARA LA PLANTA DE TRATAMIENTO AGUA RESIDUALES, LA VEGA   Type of Contract Services   Contract Start: 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 16:00:00 ((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 CORAAVEGA-DAF-CD-2024-0060   Request Title SERVICIOS DE REBOBINADO DE DOS (2) MOTORES ELECTRICO TRIFASICO DE 20 HP, PARA LA PLANTA DE TRATAMIENTO AGUA RESIDUALES, LA VEGA   Description SERVICIOS DE REBOBINADO DE DOS (2) MOTORES ELECTRICO TRIFASICO DE 20 HP, PARA LA PLANTA DE TRATAMIENTO AGUA RESIDUALES, LA VEGA   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Electromecánica y Construcción, M.T, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 132,584.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112.360,00 0,00 0,00 20.224,80 132.600,00 132.584,80         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 SERVICIOS DE REBOBINADO DE DOS (2) MOTORES ELECTRICO TRIFASICO DE 20 HP, PARA LA PLANTA DE TRATAMIENTO AGUA RESIDUALES, LA VEGA 2 UD 66.300 56.180 112.360,00 0,00 0,00 18 20.224,80 132.600,00 132.584,80 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 Compras_27/6/2024_3_09 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.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 132,584.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 132,584.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0060 132,584.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719514256498rtpsk 1 132,584.80  DOP Vencido Link