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.388540   Contract reference CEA-2019-00172   Contract description: SERVICIO DE INSTALACION (PIEZA INCLUIDA) COUPLING FLEXIBLE   Type of Contract Services   Contract Start: 25/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2019-0068   Request Title SERVICIO DE INSTALACION (PIEZA INCLUIDA) COUPLING FLEXIBLE   Description SERVICIO DE INSTALACION (CON PIEZA INCLUIDA) DEL COUPLING FLEXIBLE. INCLUYE: REEMPLAZAR ENTREDOS, SERVICIO TECNICO Y TRASLADO. USO: COMPRESOR MARCA SULLAIR 10OHP, 480V, 3F, 60HZ, 1785 RPM, MODELO L520-100, SERIAL 003-1090.16 DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference AVELINO_EXT   Type of Contract ServicesDominicana   Contract Value 68,594.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 12:00:00 ((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.788672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,130.90 0.00 10,463.56 0.00 69,000.00 68,594.46         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 39121422 - Acoplamientos (...)39121422 - Acoplamientos mecánicos 2.3.9.6.01 SERVICIO DE INSTALACION ( CON SUMINISTRO DE PIEZA INCLUIDA) DE COUPLING FLEXIBLE. INCLUYE: REEMPLAZAR ENTREDOS, SERVICIO TECNICO Y TRASLADO 1 UD 69,000 58,130.9 58,130.90 0.00 18 10,463.56 0.00 69,000.00 68,594.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_25/10/2019_03_12 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download OS AVELINO ABREU FIRMADA.pdf OS AVELINO ABREU FIRMADA.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 68,594.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 68,594.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 68,594.46  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 68,594.64  DOP Vencido CUOTA A COMPROMETER.pdf