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.488094   Contract reference CEA-2020-00277   Contract description: REPARACIÓN DE SOLDADURA GALAGAR Y MILLER   Type of Contract Services   Contract Start: 08/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0118   Request Title REPARACION DE SOLDADORA MARCA GALAGAR Y MILLER   Description REPARACION GENERAL DE MAQUINA SOLDADORA MARCA MILLER Y MARCA GALAGAR POTENCIA HP- S/R   Business Operation Ingenio Porvenir   Reply Reference SERVICIO DE MANTENIMIENTO,REPARACIÓN, DESMONTE E I   Type of Contract ServicesDominicana   Contract Value 93,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 00:00:00 ((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.1040301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 14,256.00 0.00 99,000.00 93,456.00         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 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 REPARACION GENERAL DE MAQUINA SOLDADORA MARCA GALAGAR, POTENCIA HP S/R 1 UD 78,500 64,100 64,100.00 0.00 18 11,538.00 0.00 78,500.00 75,638.00         2 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 REPARACION GENERAL DE MAQUINA SOLDADORA MARCA MILLER, POTENCIA HP S/R 1 UD 20,500 15,100 15,100.00 0.00 18 2,718.00 0.00 20,500.00 17,818.00 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_8/12/2020_12_44 p.m..Pdf Download orden-soldadoras.pdf orden-soldadoras.pdf Download CUOTA-BOSESA.pdf CUOTA-BOSESA.pdf Download CERTIFICACION DGII.pdf CERTIFICACION 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 93,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 93,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO A 30 DIAS 93,456.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0118 1 93,456.00  DOP Vencido CUOTA-BOSESA.pdf