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.366375
Contract reference
CEA-2019-00079
Contract description:
SERVICIO DE DESBASTAR, RELLENAR CON METAL BABBIT Y MECANIZAR
Type of Contract
Services
Contract Start:
06/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2019 10:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2019-0052
Request Title
SERVICIO DE DESBASTAR, RELLENAR CON METAL BABBIT Y MECANIZAR
Description
SERVICIO DE DESBASTAR, RELLENAR CON METAL BABBIT Y MECANIZAR, SEGUN MEDIDAS, DE: A) CHUMACERA LADO BOMBA B) CHUMACERA LADO COUPLING DE LA TURBINA C) CHUMACERA LADO COUPLING DEL GENERADOR Y D) CHUMACERA LADO EXCITADOR DEL GENERADOR. USO: TURBOGENERADOR DE 3000 KW DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA DOMINICANA DE PRECISION_EXT
Type of Contract
ServicesDominicana
Contract Value
633,996.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2019 10:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.760947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
537,285.00
0.00
96,711.30
0.00
630,651.00
633,996.30
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
73121612 - Servicios de r
(...)
73121612 - Servicios de revestimiento con metal antifricción
2.2.9.1.01
SERVICIO DE DESBASTAR, RELLENAR CON METAL BABBIT Y MECANIZAR
1
UD
630,651
537,285
537,285.00
0.00
18
96,711.30
0.00
630,651.00
633,996.30
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 Servicios_05/09/2019_06_59 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
633,996.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
633,996.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
633,996.30
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2400119630
1
633,996.30
DOP
Vencido
CUOTA A COMPROMETER.pdf