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.487699   Contract reference CEA-2020-00269   Contract description: ADQUISICIÓN DE TRE-SEN TS 310 PARA USO DE LAS TURBINAS DE LOS MOLINOS 1, 2 Y 3 DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0088   Request Title ADQUISICIÓN DE TRE-SEN TS 310   Description ADQUISICIÓN DE TRE-SEN TS 310 PARA USO DE LAS TURBINAS DE LOS MOLINOS 1,2 Y 3 DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference UPKEEP SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 1,189,757.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1037648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,061,336.00 53,066.80 181,488.46 0.00 1,100,000.00 1,189,757.66         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 26111515 - Servo controla(...)26111515 - Servo controlador 2.3.9.8.01 Tri-Sen TS 310, Controlador de Turbina de Vaporpara ser utilizado en las Turbinas 1,2 y 3 del Ingenio Porvenir 1 UD 1,100,000 1,061,336 1,061,336.00 5 53,066.80 18 181,488.46 0.00 1,100,000.00 1,189,757.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICAÓN.pdf ACTA DE ADJUDICAÓN.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2020_7_15 p.m..Pdf Download CUOTA 880.pdf CUOTA 880.pdf Download ORDEN 2020-00269 UP-KEEP SOLUTIONS UKPS.pdf ORDEN 2020-00269 UP-KEEP SOLUTIONS UKPS.pdf Download DGII.pdf DGII.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 1,189,757.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,189,757.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 1,189,757.66  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 880 1 1,189,757.66  DOP Vencido CUOTA 880.pdf