1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417547
Contract reference
CEA-2020-00034
Contract description:
SERVICIO DE REPARACIÓN EQUIPOS PESADOS INGENIO PORVENIR
Type of Contract
Services
Contract Start:
30/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2020 13:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2019-0124
Request Title
SERVICIO DE REPARACION EQUIPOS PESADOS INGENIO PORVENIR
Description
SERVICIO DE REPARACION, CON SUMINISTRO DE PIEZAS, DE: MOTOR DE ARRANQUE,COMPUTADORA, BOMBA INYECTORA Y ALTERNADORES DE LA MOTONIVELADORA 140H Y LAS ALZADORAS FICHAS 06 Y 08 DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
SERVICIOS Y REPARACIONES HIDRAULICOS_EXT
Type of Contract
ServicesDominicana
Contract Value
359,038.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.846318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
304,270.00
0.00
54,768.60
0.00
362,260.00
359,038.60
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
22101502 - Niveladoras
2.6.5.3.01
REPARACION DE MOTOR DE ARRANQUE DE ALZADORA CAMECO SP-1800, MOTOR 3304 Y ALZADORA JHON DEERE, MOTOR 6068
2
UD
42,480
35,680
71,360.00
0.00
18
12,844.80
0.00
84,960.00
84,204.80
2
22101502 - Niveladoras
2.6.5.3.01
REPARACION DE COMPUTADORA DE 24 V DEL GREADER 140 H, MODELO 27KO4632
1
UD
224,200
189,458
189,458.00
0.00
18
34,102.44
0.00
224,200.00
223,560.44
3
22101502 - Niveladoras
2.6.5.3.01
REPARACION DE BOMBA INYECTORA DEL TRACTOR FORD 7830
1
UD
20,060
16,452
16,452.00
0.00
18
2,961.36
0.00
20,060.00
19,413.36
4
22101502 - Niveladoras
2.6.5.3.01
REPARACION DE ALTERNADORES DE LAS ALZADORAS CAMECO SP-1800 MOTOR 3304 Y JHON DEERE MOTOR 6068
2
UD
16,520
13,500
27,000.00
0.00
18
4,860.00
0.00
33,040.00
31,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_29/1/2020_5_30 p.m..Pdf
Download
ACTA ADJU.pdf
ACTA ADJU.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN_ 2020-00034.pdf
ORDEN_ 2020-00034.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
362,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
362,260.00
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-DAF-CM-2019-0124
1
362,260.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf