1. General Information
|
2. Conditions
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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.424373
Contract reference
CEA-2020-00070
Contract description:
Servicio de rebobinado de motor eléctrico
Type of Contract
Services
Contract Start:
25/02/2020 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 10:00:00
((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-2020-0014
Request Title
Servicio de rebobinado de motor eléctrico
Description
Servicio de reparación de motor 75 HP. 480 Voltios. 1785 RPM. 3 Fases.Rebobinado estator. Reemplazo rodamientos #6314-zz/C3 (6) terminales #2.Balanceo estático/ dinámico de partes rotativas
Business Operation
Ingenio Porvenir
Reply Reference
BOBINADOS Y SERVICIOS, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
205,556 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/02/2020 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.861920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,200.00
0.00
31,356.00
0.00
205,556.00
205,556.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicio de reparación de motor 75 HP. 480 Voltios. 1785 RPM. 3 Fases.Rebobinado estator. Reemplazo rodamientos #6314-zz/C3 (6) terminales #2.Balanceo estático/ dinámico de partes rotativa
1
UD
205,556
174,200
174,200.00
0.00
18
31,356.00
0.00
205,556.00
205,556.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0014-02252020140723.pdf
ACTA DE ADJUDICACION 0014-02252020140723.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/2/2020_6_32 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
2020-00070-02252020160825.pdf
2020-00070-02252020160825.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
205,556.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
205,556.00
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
2020
CEA-DAF-CM-2020-0014
1
205,556.00
DOP
Vencido
CERTIFICACION DE FONDOS CEA-DAF-CM-2020-0014...pdf