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.381034   Contract reference CEA-2019-00160   Contract description: SERVICIO DE DESMONTAR, CONSTRUIR, E INSTALAR DOMO Y TUEBRIA 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: 09/12/2019 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-2019-0080   Request Title SERVICIO DE DESMONTAR, CONSTRUIR, E INSTALAR DOMO Y TUEBRIA TACHO NO.4   Description SERVICIO DE DESMONTAR, CONSTRUIR, E INSTALAR DOMO Y TUEBRIA TACHO NO.4 EN EL AREA DE FABRICACIÓN DEL iNGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference BEMARA INGENIERIA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 265,374.8 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 09/12/2019 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.780502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,893.90 0.00 40,480.90 0.00 265,426.84 265,374.80         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, Construir e Instalar Domo y Tuberia Tcho no.4 1 UD 265,426.84 224,893.9 224,893.90 0.00 18 40,480.90 0.00 265,426.84 265,374.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DOMO-08062018064258.pdf CUOTA DOMO-08062018064258.pdf Download DOMO ACTA ADJUDICACION.pdf DOMO ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_14/10/2019_01_29 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 265,426.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 265,426.84  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-2019-0080 1 265,426.84  DOP Vencido DOMO CERTIFICACION FONDO.pdf