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.381026   Contract reference CEA-2019-00159   Contract description: SERVICIO DE DESMONTAR, CONSTRUIR E INSTALAR CONDENSADOR TACHO NO.4   Type of Contract Services   Contract Start: 14/10/2019 14:00:00 ((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 Rescindido   Fecha Rescindido 18/02/2022   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-2019-0081   Request Title SERVICIO DE DESMONTAR, CONSTRUIR E INSTALAR CONDENSADOR TACHO NO.4   Description SERVICIO DE DESMONTAR, CONSTRUIR E INSTALAR CONDENSADOR TACHO NO.4 DE 55´´X 109´´ (CILINDRO) Y 55´´X 48´´(CONO)   Business Operation Ingenio Porvenir   Reply Reference BEMARA INGENIERIA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 309,964.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 14:00:00 ((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.780501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,682.00 0.00 47,282.76 0.00 309,000.00 309,964.76         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 Servicio de Desmontar, Construr e Instalar Condensador Tacho no.4 del Ingenio Porvenir 1 UD 309,000 262,682 262,682.00 0.00 18 47,282.76 0.00 309,000.00 309,964.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONDENSADOR ACTA ADJUDICACION-08032018055447.pdf CONDENSADOR ACTA ADJUDICACION-08032018055447.pdf Download CUOTA CONDENSADOR-08062018064239.pdf CUOTA CONDENSADOR-08062018064239.pdf Download Contract Technical Document Mappings Orden de Servicios_14/10/2019_01_11 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 309,964.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 309,964.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 309,964.76  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CEA-DAF-CM-2019-0081 1 309,964.76  DOP Vencido CUOTA CONDENSADOR-08062018064239.pdf 2021 CEA-DAF-CM-2019-0081 1 309,964.76  DOP Vencido CUOTA CONDENSADOR-08062018064239.pdf