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.902796   Contract reference CORAASAN-2024-00536   Contract description: Servicio de rebobinado de motor eléctrico   Type of Contract Services   Contract Start: 16/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 16:00:00 ((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 CORAASAN-DAF-CM-2024-0127   Request Title Servicio de rebobinado de motor eléctrico   Description Servicio de rebobinado de motor eléctrico   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference OFERTA TECNICA Y ECONOMICA -ELECTROMECANICA Y CO   Type of Contract ServicesDominicana   Contract Value 1,668,950.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1920604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,414,365.00 0.00 0.00 254,585.70 1,400,000.00 1,668,950.70         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 Rebobinado de motor eléctrico 1 UD 1,400,000 1,414,365 1,414,365.00 0.00 0.00 18 254,585.70 1,400,000.00 1,668,950.70 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_14/10/2024_5_56 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Informe.pdf Informe.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 1,668,950.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 1,668,950.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de rebobinado de motor eléctrico 1,668,950.70  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728917362195NKfPr 1 1,668,950.70  DOP Vencido Link