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.370254   Contract reference CEA-2019-00103   Contract description: SERVICIO DE MANTENIMIENTO COMPRESOR KEASER   Type of Contract Services   Contract Start: 17/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0063   Request Title SERVICIO DE MANTENIMIENTO COMPRESOR KEASER   Description SERVICIO DE MANTENIMIENTO COMPRESOR KEASER MODELO CDS75, AÑO 2011 AL SERVICIO DE FACTORIA INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference SOLUCIONES INDUSTRIALES Y DE ENERGIA(SOLINDEN)_EXT   Type of Contract ServicesDominicana   Contract Value 167,027.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,548.79 0.00 25,478.78 0.00 170,000.00 167,027.57         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Servicio de Mantenimiento Compresor Marca Keaser Modelo CSD75 año 2011 1 UD 170,000 141,548.79 141,548.79 0.00 18 25,478.78 0.00 170,000.00 167,027.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION MANTENIMIENTO COMPRESOR-07092018133030.pdf ACTA ADJUDICACION MANTENIMIENTO COMPRESOR-07092018133030.pdf Download CUOTA MANTENIMIENTO COMPRESOR-07092018133059.pdf CUOTA MANTENIMIENTO COMPRESOR-07092018133059.pdf Download Contract Technical Document Mappings Orden de Servicios_16/09/2019_08_07 p.m..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 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 170,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CEA-DAF-CM-2019-0063 1 170,000.00  DOP Vencido MANTENIMIENTO COMPRESOR CERTIFICACION FONDO.pdf