1. General Information
|
2. Conditions
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3. Catalogue Items
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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.504971
Contract reference
CEA-2021-00089
Contract description:
Servicio de mantenimiento de compresor, marca Sullair, modelo LS20-100 AC, serial:003-109016. Este servicio incluye: mantenimiento preventivo, 2000 horas, aceite, lubricantes, filtros de aire primario y secundario, reemplazo elemento separador de aceite secundario, cambio de aceite y engrase de rodamiento, otros servicios técnicos y traslado técnico al Ingenio Porvenir
Type of Contract
Services
Contract Start:
25/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2021 12:00:00
((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-2021-0012
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 AVELINO ABREU_EXT
Type of Contract
ServicesDominicana
Contract Value
154,996.1 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:
ESTE SERVICIO SOLO ABARCA EL COMPRESOR SULLAIR CONDICION DE PAGO: A CREDITO (30 DIAS)
Catalogue Items
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1
DO1.PCCNTR.1084713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,352.63
0.00
23,643.47
0.00
132,000.00
154,996.10
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
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.2.01
SERVICIO DE MANTENIMIENTO DE COMPRESOR SULLAIR, MODELO LS20-100, AC, SERIAL: 003-109016
1
UD
132,000
131,352.63
131,352.63
0.00
18
23,643.47
0.00
132,000.00
154,996.10
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_6_56 p.m..Pdf
Download
CUOTA AVELINO.pdf
CUOTA AVELINO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OS 2021-00089 AVELINO ABREU.pdf
OS 2021-00089 AVELINO ABREU.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
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