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.924287   Contract reference CAASD-2024-00326   Contract description: CONTRATACIÒN SERVICIO DE REBOBINADO DE CAMPO MAGNETICO PARA MOTOR DE 400 HP PARA USO EN EL EQUIPO NO. 2 PLANTA I HAINA MANOGUAYABO   Type of Contract Services   Contract Start: 13/12/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0158   Request Title CONTRATACIÒN SERVICIO DE REBOBINADO DE CAMPO MAGNETICO PARA MOTOR DE 400 HP PARA USO EN EL EQUIPO NO. 2 PLANTA I HAINA MANOGUAYABO   Description CONTRATACIÒN SERVICIO DE REBOBINADO DE CAMPO MAGNETICO PARA MOTOR DE 400 HP PARA USO EN EL EQUIPO NO. 2 PLANTA I HAINA MANOGUAYABO   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2024-0158-VIBA   Type of Contract ServicesDominicana   Contract Value 534,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 20:00:00 ((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.1939008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,600.00 0.00 0.00 81,468.00 1,062,000.00 534,068.00         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 CONTRATACIÒN SERVICIO DE REBOBINADO DE CAMPO MAGNETICO PARA USO EN EL EQUIPO NO.2 PLANTA 1 HAINA MANAGUAYABO 1 UD 1,062,000 452,600 452,600.00 0.00 0.00 18 81,468.00 1,062,000.00 534,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0158.pdf ACTA DE ADJUDICACION 0158.pdf Download ORDEN 160800.pdf ORDEN 160800.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 534,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 534,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 534,068.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173143839268985HHl 1 534,068.00  DOP Vencido Link 2025 EG1740588493428H8inr 1 534,068.00  DOP Vencido Link