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.881201
Contract reference
COAAROM-2024-00101
Contract description:
SERVICIOS DE REPARACION Y CONFECCION
Type of Contract
Services
Contract Start:
12/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
COAAROM-DAF-CD-2024-0093
Request Title
SERVICIOS DE CONFECCION Y REPARACION
Description
SERVICIOS DE CONFECCION Y REPARACION
Business Operation
Servicios General
Reply Reference
OFERTA ECONOMICA RENUEVO INDUSTRIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
197,414 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/doctor ferri YUMA 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.1881909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,300.00
0.00
0.00
30,114.00
197,414.00
197,414.00
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
SERVICIOS DE REPARACION DE COLUMNA DE 6¨X 10¨
21
UD
8,024
6,800
142,800.00
0.00
0.00
18
25,704.00
168,504.00
168,504.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIOS DE CONFECCION EJE DE CABEZAL DE 1 1/4¨X 77 INOXIDABLE
1
UD
14,160
12,000
12,000.00
0.00
0.00
18
2,160.00
14,160.00
14,160.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIOS DE CONFECCION EJE DE 1 1/4¨X 5 DE INICIO
1
UD
14,750
12,500
12,500.00
0.00
0.00
18
2,250.00
14,750.00
14,750.00
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 Compras_12/8/2024_2_05 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14405
Budget Total Value
197,414.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
197,414.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE SERVICIO
197,414.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723471662483fcwYg
1
197,414.00
DOP
Vencido
Link