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.430931
Contract reference
CEA-2020-00105
Contract description:
Rebobinado de dos motores
Type of Contract
Services
Contract Start:
19/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2020 09:00:00
((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-2020-0028
Request Title
Rebobinado de dos motores
Description
Servicio de Rebobinado de dos motores para la Centrifuga de Tercera y Conductor de caja de bagazo
Business Operation
Ingenio Porvenir
Reply Reference
BOBINADOS Y SERVICIOS, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
376,911.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/03/2020 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.875355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
319,416.11
0.00
57,494.90
0.00
380,000.00
376,911.01
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE REBOBINADO DE ESTATOR DE MOTOR 2 TORNILLOS DE 1/4"X1/2". 15 HP.4P
1
UD
40,000
32,216.11
32,216.11
0.00
18
5,798.90
0.00
40,000.00
38,015.01
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE REPARACION MOTOR MARCA WEG 90KW 400/690 VOLTIOS, 1485 RPM. SERIE #1021280840. MODELO 30SER13. REBOBINADO DE ESTATOR. REEMPLAZO RODAMIENTO #6316-ZZ/C3.1 ROLL BEARING. 6 TERMINALES # 1, 2 RETENEDORAS 80X100X10MM. 1 VENTILADOR DE ENFRIAMIENTO 13X10 ALETAS. MECANIZAR TAPA Y EJE TRACERO EN ASIENTO RODAMIENTO. BALANCEO ESTATICO/ DINAMICO DE PARTES ROTATIVAS
1
UD
340,000
287,200
287,200.00
0.00
18
51,696.00
0.00
340,000.00
338,896.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION....pdf
ACTA DE ADJUDICACION....pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/3/2020_8_10 p.m..Pdf
Download
CEA-2020-00105-03192020105404.pdf
CEA-2020-00105-03192020105404.pdf
Download
CUOTA A COMPROMETER 0028-03192020103238.pdf
CUOTA A COMPROMETER 0028-03192020103238.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
380,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
380,000.00
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
2020
CEA-DAF-CM-2020-0028
1
380,000.00
DOP
Vencido
CEA-DAF-CM-2020-0028 CERTIFICACION DE EXISTENCIA DE FONFOS.pdf