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.890037   Contract reference CORAABO-2024-00100   Contract description: SERVICIO DE REMOCION E INSTALACION DE PIEZAS PARA CAMION HIDRO-SUCCIONADOR.   Type of Contract Services   Contract Start: 05/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 10:00:00 ((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 CORAABO-DAF-CM-2024-0015   Request Title SERVICIO DE REMOCION E INSTALACION DE PIEZAS PARA CAMION HIDRO-SUCCIONADOR.   Description SERVICIO DE REMOCION E INSTALACION DE PIEZAS PARA CAMION HIDRO-SUCCIONADOR.   Business Operation Departamento de Transportacion   Reply Reference La Antillana Comercial, SA _EXT   Type of Contract ServicesDominicana   Contract Value 933,333.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,960.26 0.00 142,372.85 0.00 790,960.26 933,333.11         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 REPARACION CAMION HIDROSUCCIONADOR 1 UD 790,960.26 790,960.26 790,960.26 0.00 18 142,372.85 0.00 790,960.26 933,333.11   Mis observaciones:incluye: - 3 Construcción de alabe de turbine - 1 Const de Goma de neopreno de entre dos. - 1 Reparación de tapa de turbina - 1 Remoción e instalación de alabe de turbina. - 14 Selladores de uretanos - 2 Pie de paquetaduras     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2024-0015 adjudicacion.pdf 2024-0015 adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_12/8/2024_12_55 p.m..Pdf Download 2024-0015 adjudicacion.pdf 2024-0015 adjudicacion.pdf Download Orden de Servicio .pdf Orden de Servicio .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 933,333.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 933,333.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 933,333.11  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172556417200287Dhe 1 933,333.11  DOP Vencido Link