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.391131   Contract reference CEA-2019-00197   Contract description: ERVICIO DE BALANCEO ESTATICO Y DINAMICO DE ROTOR   Type of Contract Services   Contract Start: 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 15:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0089   Request Title SERVICIO DE BALANCEO ESTATICO Y DINAMICO DE ROTOR   Description SERVICIO DE BALANCEO ESTATICO Y DINAMICO DE ROTOR DEL GENERADOR ELLIOT, DE 3000KW, 3600RPM, VDC MAX.125V   Business Operation Ingenio Porvenir   Reply Reference BOBINADOS Y SERVICIOS, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 166,654.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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.792138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,232.21 0.00 25,421.80 0.00 175,000.00 166,654.01         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 78180201 - Servicios de p(...)78180201 - Servicios de pulsación de panel 2.2.7.2.06 Servicio de Mantenimiento de Rotor del Generador Elliot de 3000KW, 360RPM, VDC MAX, 125V 1 UD 175,000 141,232.21 141,232.21 0.00 18 25,421.80 0.00 175,000.00 166,654.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MANT ROTOR ACTA ADJUDICACION.pdf MANT ROTOR ACTA ADJUDICACION.pdf Download MANT ROTOR CUOTA.pdf MANT ROTOR CUOTA.pdf Download ORDEN ROTOR.pdf ORDEN ROTOR.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 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 175,000.00  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-2019-0089 1 175,000.00  DOP Vencido MANT ROTOR CERTIFICACION-.pdf