1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916934
Contract reference
CAASD-2024-00259
Contract description:
CONTRATACIÒN SERVICIO DE REPARACIÒN DE RETROEXCAVADORA, FICHA NO.8016 DE LA INSTITUCIÒNCONTRATACIÒN SERVICIO DE REPARACIÒN DE RETROEXCAVADORA, FICHA NO.8016 DE LA INSTITUCIÒN
Type of Contract
Services
Contract Start:
26/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-DAF-CD-2024-0089
Request Title
CONTRATACIÒN SERVICIO DE REPARACIÒN DE RETROEXCAVADORA, FICHA NO.8016 DE LA INSTITUCIÒN
Description
CONTRATACIÒN SERVICIO DE REPARACIÒN DE RETROEXCAVADORA, FICHA NO.8016 DE LA INSTITUCIÒN
Business Operation
Dirección Financiera y Administrativa
Reply Reference
BAAM & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
162,545 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2025 08:00:00
((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
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1
DO1.PCCNTR.1918822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,750.00
0.00
24,795.00
0.00
162,545.00
162,545.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
Servicio de reparaciòn de retroexcavadora marca caterpillar, modelo 416F2, año 2015, ficha no. 8016
1
UD
162,545
137,750
137,750.00
0.00
18
24,795.00
0.00
162,545.00
162,545.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ.pdf
ACTA DE ADJ.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/10/2024_1_47 p.m..Pdf
Download
ORDEN 1573-CD-0089.pdf
ORDEN 1573-CD-0089.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,545.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
162,545.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
162,545.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728572975847I5HoF
1
162,545.00
DOP
Vencido
Link
2025
EG1739975757192kZk4h
1
162,545.00
DOP
Vencido
Link