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.487703   Contract reference CEA-2020-00276   Contract description: REPARACION DE BOTELLAS DE LEVANTE   Type of Contract Services   Contract Start: 07/12/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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-2020-0069   Request Title Reparacion de botellas de Levante   Description REPARACIÓN DE 2 BOTELLA HIDRAULICA   Business Operation Ingenio Porvenir   Reply Reference REPARACION DE BOTTELAS _EXT   Type of Contract ServicesDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 190,740.00 155,760.00         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 27121605 - Cuerpos de cil(...)27121605 - Cuerpos de cilindro hidráulico 2.3.9.8.01 (PARE) reparacion de 2 botella hidráulica; el servicio incluye ; reparacion de cilindro, confeccion de rotula, kit de sellos mano de obra, cambio de vastago, cofeccion de 2 pines. 2x6¨ pulgadas 1 UD 190,740 132,000 132,000.00 0.00 18 23,760.00 0.00 190,740.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/12/2020_3_14 p.m..Pdf Download CUOTA-BOTEELA.pdf CUOTA-BOTEELA.pdf Download ACTA-AJUDICACION.pdf ACTA-AJUDICACION.pdf Download orden-botella.pdf orden-botella.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 190,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 190,740.00  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-2020-0069 1 190,740.00  DOP Vencido FONDO BOTELLA.pdf