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.499775
Contract reference
CEA-2021-00039
Contract description:
CONSTRUCCION DE PIEZA EN ACERO PRE-TEMPLADO Y REBABBITAR ZONA INTERIOR: MEDIDA EXTERIOR: 82 MM, INTERIOR 75 MM, ALTURA 102 MM (BEARING LINE)
Type of Contract
Services
Contract Start:
28/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2021 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0004
Request Title
CONSTRUCCION DE BEARING LINE
Description
CONSTRUCCION DE PIEZA EN ACERO PRE-TEMPLADO Y REBABBITAR ZONA INTERIOR: MEDIDA EXTERIOR: 82 MM, INTERIOR 75 MM, ALTURA 102 MM (BEARING LINE )BEARING LINE. PARA USO: TURBINA No. 4 DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA SERD-NET_EXT
Type of Contract
ServicesDominicana
Contract Value
129,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2021 11:00:00
((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:
CONDICION DE PAGO: CONTRA ENTREGA DE TRABAJOS REALIZADOS
Catalogue Items
Back To Top
1
DO1.PCCNTR.1070522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
19,800.00
0.00
130,900.00
129,800.00
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
73121508 - Servicios de f
(...)
73121508 - Servicios de fundición de metales
2.2.9.1.01
CONSTRUCCION DE PIEZA EN ACERO PRE-TEMPLADO Y REBABBITAR ZONA INTERIOR: MEDIDA EXTERIOR: 82 MM, INTERIOR 75 MM, ALTURA 102 MM (BEARING LINE)
2
UD
65,450
55,000
110,000.00
0.00
18
19,800.00
0.00
130,900.00
129,800.00
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 Servicios_27/1/2021_6_35 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
OS-2021-00039 SERD-NET (BEARING LINE).pdf
OS-2021-00039 SERD-NET (BEARING LINE).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
129,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRA ENTREGA DE TRABAJOS REALIZADOS
129,800.00
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
129,800.00
DOP
Vencido
CUOTA A COMPROMETER.pdf