1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996747
Contract reference
COAAROM-2025-00076
Contract description:
SERVICIOS DE CONFECCION DE CASQUILLOS Y SUMINISTRO DE TORNILLOS
Type of Contract
Services
Contract Start:
28/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
COAAROM-DAF-CD-2025-0066
Request Title
SERVICIOS DE CONFECCION DE CASQUILLOS Y SUMINISTRO DE TORNILLOS
Description
SERVICIOS DE CONFECCION DE CASQUILLOS Y SUMINISTRO DE TORNILLOS
Business Operation
Electromecanica
Reply Reference
OFERTA ECONOMICA RENUEVO INDUSTRIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
183,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 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
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1
DO1.PCCNTR.2104618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,500.00
0.00
27,990.00
0.00
183,490.00
183,490.00
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
SUMINISTRO DE TORNILLOS INOXIDABLES DE 3 1/2X 5/8 CON SU TUERCA Y ARANDELA PARA COLUMNA DE BOMBA
60
UD
413
350
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIOS DE CONFECCION DE CASQUILLO REVESTIDO DE GOMA DE 2 1/4 PARA TAZON DE COLA
1
UD
80,240
68,000
68,000.00
0.00
18
12,240.00
0.00
80,240.00
80,240.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIOS DE CONFECCION DE CASQUILLO REVESTIDO DE GOMA DE 2 1/4 PARA TAZON DE DESCARGA
1
UD
78,470
66,500
66,500.00
0.00
18
11,970.00
0.00
78,470.00
78,470.00
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_28/7/2025_3_06 p.m..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
183,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
183,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
183,490.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753715283486CLRL2
1
183,490.00
DOP
Vencido
Link