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.505969
Contract reference
CEA-2021-00088
Contract description:
Servicio de mantenimiento de compresor, marca Kaeser, modelo ES75, serial 1006 PART, 101266.0, 460V, HZ, 3568 RPM 283 CFM. Este servicio incluye: filtro de aceite, filtro de aire, aceite separador, esteras de filtro 170 x 170 x 10, filter mats, labores técnicas, costo desplazamiento al Ingenio Porvenir
Type of Contract
Services
Contract Start:
05/03/2021 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
Rescindido
Fecha Rescindido
03/03/2021
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-2021-0012
Request Title
SERVICIO DE MANTENIMIENTO DE COMPRESORES (SULLAIR Y KAESER)
Description
SERVICIO DE MANTENIMIENTO DE COMPRESORES SULLAIR, MODELO LS20-100 AC., SERIAL: 003-109016 Y KAESER, MODELO ES75, SERIAL 1006 PART, 101266.0, 460V, HZ, 3568 RPM 283 CM, DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA SILCOM_EXT
Type of Contract
ServicesDominicana
Contract Value
154,757 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2021 13:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
ESTE SERVICIO SOLO ABARCA EL MANTENIMIENTO DEL COMPRESOR KAESER CONDICION DE PAGO: A CREDITO (30 DIAS)
Catalogue Items
Back To Top
1
DO1.PCCNTR.1084712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,150.00
0.00
23,607.00
0.00
210,000.00
154,757.00
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
2
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.2.01
SERVICIO DE MANTENIMIENTO DE COMPRESOR MARCA KAESER, MODELO ES75, SERIAL 1006 PART, 101266.0, 460V, HZ, 3568 RPM 283 CFM
1
UD
210,000
131,150
131,150.00
0.00
18
23,607.00
0.00
210,000.00
154,757.00
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_23/2/2021_6_49 p.m..Pdf
Download
CUOTA SILCOM.pdf
CUOTA SILCOM.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OS 2021-00088 SILCOM.pdf
OS 2021-00088 SILCOM.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
154,996.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
154,996.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
154,996.10
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
154,996.10
DOP
Vencido
CUOTA AVELINO.pdf