1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.915250
Contract reference
CORAAVEGA-2024-00257
Contract description:
SERVICIOS DE REBOBINADO DE MOTOR ELECTRICO MONOFASICO DE 7.5 HP, PARA LA PLANTA DE TRATAMIENTO AGUA POTABLE, LA VEGA.
Type of Contract
Services
Contract Start:
20/11/2024 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2025 00:00:00
((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
CORAAVEGA-DAF-CD-2024-0152
Request Title
SERVICIOS DE REBOBINADO DE MOTOR ELECTRICO MONOFASICO DE 7.5 HP, PARA LA PLANTA DE TRATAMIENTO AGUA POTABLE, LA VEGA.
Description
SERVICIOS DE REBOBINADO DE MOTOR ELECTRICO MONOFASICO DE 7.5 HP, PARA LA PLANTA DE TRATAMIENTO AGUA POTABLE, LA VEGA.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Electromecánica y Construcción, M.T, S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
37,718.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2024 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1943482 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31.965,00
0,00
5.753,70
0,00
37.718,00
37.718,70
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIOS DE REBOBINADO DE MOTOR ELECTRICO MONOFASICO DE 7.5 HP, PARA LA PLANTA DE TRATAMIENTO AGUA POTABLE
1
UD
37.718
31.965
31.965,00
0,00
18
5.753,70
0,00
37.718,00
37.718,70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/11/2024_12_15 p.m..Pdf
Download
Orden de Servicio FIRMADA.pdf
Orden de Servicio FIRMADA.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.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
37,718.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
37,718.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0152
37,718.70
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732106345775D8Ole
1
37,718.70
DOP
Vencido
Link