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.869898   Contract reference CORAABO-2024-00090   Contract description: Reparación De Motor Eje Hueco De 250 Hp, para ser usado en los campos de pozo La Joyita.   Type of Contract Services   Contract Start: 10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2024-0012   Request Title Reparación De Motor Eje Hueco De 250 Hp, para ser usado en los campos de pozo La Joyita.   Description Reparación De Motor Eje Hueco De 250 Hp, para ser usado en los campos de pozo La Joyita.   Business Operation División Electromecánica   Reply Reference PROCEDIMIENTO: CORAABO-DAF-CM-2024-0012 “REPARAC   Type of Contract ServicesDominicana   Contract Value 335,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((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.1860812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,000.00 0.00 51,120.00 0.00 350,000.00 335,120.00         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 de motor de eje hueco de 250 hp, 460v, 3 fases, 286 amp, 1775 rpm, sf. 1.15, 60 hz. 1 UD 350,000 284,000 284,000.00 0.00 18 51,120.00 0.00 350,000.00 335,120.00 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_9/7/2024_1_39 p.m..Pdf Download CORAAB~3.PDF CORAAB~3.PDF Download CORAAB~1.PDF CORAAB~1.PDF Download ORDEN DE COMPRA - INGEMEGA - REPARACION DE MOTOR EJE HUECO.pdf ORDEN DE COMPRA - INGEMEGA - REPARACION DE MOTOR EJE HUECO.pdf Download EG17205385379399QjAI CUOTA.pdf EG17205385379399QjAI CUOTA.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 335,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 335,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 335,120.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17205385379399QjAI 1 335,120.00  DOP Vencido Link