1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504962
Contract reference
CEA-2021-00086
Contract description:
DE SERVICIO DE CAMBIO DE FONDO DE CRISTALIZADORA DE MAGMA “C” DEL INGENIO PORVENIR
Type of Contract
Services
Contract Start:
25/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2021 11:00:00
((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-2021-0034
Request Title
SERVICIO DE CAMBIO DE FONDO DE CRISTALIZADORA MAGMA "C"·
Description
SERVICIO DE CAMBIO DE FONDO DE CRISTALIZADORA MAGMA "C"· INCLUYE: CORTAR FONDO,BAJAR FONDO,ROLAR PLANCHAS DE 1/2" X 6" X 10" EN ACERO A-36, SUBIR PLANCHAS, INSTALAR FONDO, MONTAR VALVULA Y TUBERIA DE DESCARGA DE LA CRISTALIZADORA MAGMA C DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA BEMARA_EXT
Type of Contract
ServicesDominicana
Contract Value
355,326.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2021 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
30 days
Contract Comments
Contract Comments
Comment:
CONDICION DE PAGO: A CREDITO (30 DIAS) LUEGO DE FINALIZADO LOS TRABAJOS
Catalogue Items
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1
DO1.PCCNTR.1084016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
301,124.40
0.00
54,202.39
0.00
400,000.00
355,326.79
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
72101604 - Metalistería d
(...)
72101604 - Metalistería de arquitectura
2.2.9.1.01
SERVICIO DE CORTE Y DESMONTAJE DE FONDO DE CRISTALIZADORA MAGMA "C" DEL INGENIO PORVENIR
1
UD
400,000
301,124.4
301,124.40
0.00
18
54,202.39
0.00
400,000.00
355,326.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_23/2/2021_7_10 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OS 2021-00086 BEMARA.pdf
OS 2021-00086 BEMARA.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
355,326.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
355,326.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
355,326.79
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
355,326.79
DOP
Vencido
CUOTA A COMPROMETER.pdf