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.883632   Contract reference CAASD-2024-00149   Contract description: Contratación de servicio de rebobinado de campo magnético de motor para el equipo No.3 Planta ll Haina Manoguayabo.   Type of Contract Services   Contract Start: 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0091   Request Title Contratación de servicio de rebobinado de campo magnético de motor para el equipo No.3 Planta ll Haina Manoguayabo.   Description Contratación de servicio de rebobinado de campo magnético de motor para el equipo No.3 Planta ll Haina Manoguayabo.   Business Operation Depto. de Electromecánica   Reply Reference OFERTA ECONOMICA Y TECNICA -ELECTROMECANICA Y CONS   Type of Contract ServicesDominicana   Contract Value 548,623.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,935.00 0.00 0.00 83,688.30 720,000.00 548,623.30         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 Servicios electromecánicos 1 UD 720,000 464,935 464,935.00 0.00 0.00 18 83,688.30 720,000.00 548,623.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0091.pdf Acta de adjudicacion CM-0091.pdf Download orden de servicio -cm-0091.pdf orden de servicio -cm-0091.pdf Download EG1721936356840QpswE.pdf EG1721936356840QpswE.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 548,623.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 548,623.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 548,623.30  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721936356840QpswE 1 548,623.30  DOP Vencido Link