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.999915   Contract reference CAASD-2024-00380   Contract description: CONTRATACIÒN SERVICIO DE REPARACIÒN DE BOMBA TIPO TURBINA PARA USO EN EL EQUIPO NO.5 HAINA MANOGUAYABO   Type of Contract Services   Contract Start: 06/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((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-2024-0174   Request Title CONTRATACIÒN SERVICIO DE REPARACIÒN DE BOMBA TIPO TURBINA PARA USO EN EL EQUIPO NO.5 HAINA MANOGUAYABO   Description CONTRATACIÒN SERVICIO DE REPARACIÒN DE BOMBA TIPO TURBINA PARA USO EN EL EQUIPO NO.5 HAINA MANOGUAYABO   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2024-0174-VIBA   Type of Contract ServicesDominicana   Contract Value 1,128,522.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Back To Top     1   DO1.PCCNTR.1952515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,375.00 0.00 172,147.50 0.00 1,672,650.00 1,128,522.50         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 Servicio de reparación de bomba tipo turbina 1 UD 1,672,650 956,375 956,375.00 0.00 18 172,147.50 0.00 1,672,650.00 1,128,522.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 174.pdf ACTA DE ADJUDICACION 174.pdf Download ORDEN 1627.pdf ORDEN 1627.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 1,128,522.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,128,522.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,128,522.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733152212321jWwB4 1 1,128,522.50  DOP Vencido Link 2025 EG1753905340092B4uV6 1 1,128,522.50  DOP Vencido Link