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.407330   Contract reference CEA-2019-00238   Contract description: Servicio dr Reparación y Mantenimiento del Turbogenerador No.2 del Ingenio Poirvenir.   Type of Contract Services   Contract Start: 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference CEA-CCC-CP-2019-0011   Request Title Servicio dr Reparación y Mantenimiento del Turbogenerador No.2 del Ingenio Poirvenir.   Description “Servicio de reparación y mantenimiento para rehabilitar el turbogenerador #2, marca Elliott, 3,000 Kw, 480V, 3600 RPM, del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference DOMINICANA DE PRECISIÓN, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,240,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,898,305.09 0.00 341,694.92 0.00 2,300,000.00 2,240,000.01         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Servicio de Reparacion y Mantenimiento del Turbogenerador No. 2 Ingenio Porvenir 1 UD 2,300,000 1,898,305.09 1,898,305.09 0.00 18 341,694.92 0.00 2,300,000.00 2,240,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DOPRECA-10102018140930.pdf CUOTA DOPRECA-10102018140930.pdf Download CONTRATO DOPRECA-10102018140127.pdf CONTRATO DOPRECA-10102018140127.pdf Download ADJUDICACION TURBOGENERADOR 2-09192018093226.pdf ADJUDICACION TURBOGENERADOR 2-09192018093226.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 2,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 2,300,000.00  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-CCC-CP-2019-0011 1 2,300,000.00  DOP Vencido CERT. FONDOS TURBOGENERADOR-09042018072945.pdf