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.498168
Contract reference
CEA-2021-00028
Contract description:
SERVICIO DE INGENIERIA PARA TRE-SEN TS 310
Type of Contract
Services
Contract Start:
15/01/2021 13:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 13:00:00
((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-2021-0001
Request Title
SERVICIO DE INGENIERIA PARA TRE-SEN TS 310
Description
SERVICIO DE INGENIERIA PARA TRE-SEN TS 310,CONTROLADOR DE TURBINA DE VAPOR INCLUYE GABINETE. SERVICIO DE INGENIERIA PARA TRE-SEN TS 310
Business Operation
Ingenio Porvenir
Reply Reference
GVTEC_EXT
Type of Contract
ServicesDominicana
Contract Value
250,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 15:00:00
((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:
CONTADO
Catalogue Items
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1
DO1.PCCNTR.1064620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,000.00
0.00
38,160.00
0.00
239,540.00
250,160.00
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
26111515 - Servo controla
(...)
26111515 - Servo controlador
2.3.9.8.01
SERVICIO DE INGENIERIA PARA TRI-SEN TS 310, CONTROLADOR DE TURBINA DE VAPOR, INCLUYE: GABINETE
1
UD
171,100
151,000
151,000.00
0.00
18
27,180.00
0.00
171,100.00
178,180.00
2
26111515 - Servo controla
(...)
26111515 - Servo controlador
2.3.9.8.01
SERVICIO DE INGENIERIA PARA TRI-SEN TS-310
1
UD
68,440
61,000
61,000.00
0.00
18
10,980.00
0.00
68,440.00
71,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/1/2021_4_24 p.m..Pdf
Download
ORDEN 2021-00028 GVCTEC .pdf
ORDEN 2021-00028 GVCTEC .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
250,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
250,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
250,160.00
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
250,160.00
DOP
Vencido
CUOTA.pdf