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.950031   Contract reference COAAROM-2025-00022   Contract description: SERVICIOS DE CONFECCION DE COLUMNAS PLATILLADAS   Type of Contract Services   Contract Start: 13/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2025-0021   Request Title SERVICIOS DE CONFECCION DE COLUMNAS PLASTILLADAS   Description SERVICIOS DE CONFECCION DE COLUMNAS PLASTILLADAS, PARA EJES DE CENTRO   Business Operation Electromecanica   Reply Reference OFERTA ECONOMICA RENUEVO INDUSTRIAL_EXT   Type of Contract ServicesDominicana   Contract Value 244,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 0.00 37,350.00 244,850.00 244,850.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIOS DE CONFECCION DE COLUMNA DE 12¨X 8 PLATILLADA CON CENTRO PARA EJE 3 UD 48,970 41,500 124,500.00 0.00 0.00 18 22,410.00 146,910.00 146,910.00         1 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIOS DE CONFECCION DE COLUMNA DE 12¨X 5.5 PLATILLADA CON CENTRO PARA EJE 2 UD 48,970 41,500 83,000.00 0.00 0.00 18 14,940.00 97,940.00 97,940.00 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_13/3/2025_4_26 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 244,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 244,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SERVICIOS 244,850.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741883277851vpzVO 1 244,850.00  DOP Vencido Link