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.452625
Contract reference
CEA-2020-00119
Contract description:
ADQUISCION DE CAPACITORES PARA CORRECCION DEL FACTOR DE POTENCIA DEL SISTEMA DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
25/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2020-0032
Request Title
Adquisición de capacitares
Description
Adquisición de capacitares para ser utilizados en la corrección del factor de potencia del sistema, Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
CEA-DAF-CM-2020-0032
Type of Contract
GoodsDominicana
Contract Value
347,934.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2020 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.944842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,859.51
0.00
53,074.71
0.00
416,894.00
347,934.22
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
26131801 - Paneles de con
(...)
26131801 - Paneles de control eléctrico para generadores
2.6.5.6.01
CAPACITOR DE 50 KVAR 3F, 480V, 60HZ
12
UD
23,600
17,153.39
205,840.68
0.00
18
37,051.32
0.00
283,200.00
242,892.00
2
26131801 - Paneles de con
(...)
26131801 - Paneles de control eléctrico para generadores
2.6.5.6.01
CAPACITOR DE 10 KVAR 3F, 480V, 60HZ
2
UD
6,844
4,044.49
8,088.98
0.00
18
1,456.02
0.00
13,688.00
9,545.00
3
26131801 - Paneles de con
(...)
26131801 - Paneles de control eléctrico para generadores
2.6.5.6.01
CAPACITOR DE 40 KVAR 3F, 480V, 60HZ
4
UD
16,520
12,200
48,800.00
0.00
18
8,784.00
0.00
66,080.00
57,584.00
4
26131801 - Paneles de con
(...)
26131801 - Paneles de control eléctrico para generadores
2.6.5.6.01
CAPACITOR DE 20 KVAR 3F, 480V, 60HZ
1
UD
7,906
5,798.73
5,798.73
0.00
18
1,043.77
0.00
7,906.00
6,842.50
5
26131801 - Paneles de con
(...)
26131801 - Paneles de control eléctrico para generadores
2.6.5.6.01
CAPACITOR DE 15 KVAR 3F, 480V, 60HZ
6
UD
7,670
4,388.52
26,331.12
0.00
18
4,739.60
0.00
46,020.00
31,070.72
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 Compras_24/6/2020_7_07 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA ADJUDICACION 1.pdf
ACTA ADJUDICACION 1.pdf
Download
ACTA ADJUDICACION 2.pdf
ACTA ADJUDICACION 2.pdf
Download
OC (FIRMADA Y SELLADA).pdf
OC (FIRMADA Y SELLADA).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
347,934.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
347,934.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
347,934.22
DOP
Julio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2400119630
1
347,934.22
DOP
Vencido
CUOTA A COMPROMETER.pdf