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.400483
Contract reference
CEA-2019-00234
Contract description:
SERVICIO DE MANTENIMIENTO A LA SUBESTACIÓN ELECTRICA DEL INGENIO PORVENIR
Type of Contract
Services
Contract Start:
27/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2020 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2019-0096
Request Title
SERVICIO DE MANTENIMIENTO A LA SUBESTACIÓN ELECTRICA DEL INGENIO PORVENIR
Description
SERVICIO DE MANTENIMIENTO A LA SUBESTACIÓN ELECTRICA COMPUESTA POR UN TRANFORMADOR TRAFICO PAD MOUNTED DE 2500KVA, 1270V-7200/480V, 60HZ, DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
MAJASSA INGENIERIA_EXT
Type of Contract
ServicesDominicana
Contract Value
91,261.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2020 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.808808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,340.00
0.00
13,921.20
0.00
95,000.00
91,261.20
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
SERVICIO DE MANTENIMIENTO A LA SUBESTACIÓN ELECTRICA COMPUESTA POR UN TRANFORMADOR TRAFICO PAD MOUNTED DE 2500KVA, 1270V-7200/480V, 60HZ, DEL INGENIO PORVENIR
1
UD
95,000
77,340
77,340.00
0.00
18
13,921.20
0.00
95,000.00
91,261.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SUBESTACION CUOTA.pdf
SUBESTACION CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/11/2019_3_33 p.m..Pdf
Download
SUBESTACION ORDEN-09192018100100.pdf
SUBESTACION ORDEN-09192018100100.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
95,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
95,000.00
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
2019
CEA-UC-CD-201-0096
1
95,000.00
DOP
Vencido
SUBESTACION CERTIFICACION.pdf