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.505956   Contract reference CEA-2021-00095   Contract description: servicio de reparacion de piñones   Type of Contract Services   Contract Start: 03/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0028   Request Title SERVICIO DE CONFECCIÓN Y RECONSTRUCCIÓN PIÑONES   Description ; servicio de confesión, reconstrucción, rectificación de piñones y bulón de bronce para alzadora vanguard ficha-08 destinado al ingenio porvenir.   Business Operation Ingenio Porvenir   Reply Reference INGENIERÍA DE PIÑONES _EXT   Type of Contract ServicesDominicana   Contract Value 258,703.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,240.00 0.00 39,463.20 0.00 298,570.00 258,703.20         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 25174209 - Piñones 2.3.9.8.01 CONFECCION DE PIÑONES Y RECONSTRUCCIÓN 1 UD 170 5,000 5,000.00 0.00 18 900.00 0.00 170.00 5,900.00         2 25174209 - Piñones 2.3.9.8.01 PIÑON 19 sx20d 45/16X13/4 4 UD 15,500 12,750 51,000.00 0.00 18 9,180.00 0.00 62,000.00 60,180.00         3 25174209 - Piñones 2.3.9.8.01 PIñONES PÑO 27/8 X 11/2 12D 12 UD 10,200 6,270 75,240.00 0.00 18 13,543.20 0.00 122,400.00 88,783.20         4 25174209 - Piñones 2.3.9.8.01 BULÓN DE BRONCE 12 UD 6,000 4,800 57,600.00 0.00 18 10,368.00 0.00 72,000.00 67,968.00         5 25174209 - Piñones 2.3.9.8.01 RELLENO Y RECTIFICACIÓN DE TAPA 4 UD 10,500 7,600 30,400.00 0.00 18 5,472.00 0.00 42,000.00 35,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PINONES ORDEN.pdf PINONES ORDEN.pdf Download ORDEN SDRVICIO CPG.pdf ORDEN SDRVICIO CPG.pdf Download CPG-CUOTA.pdf CPG-CUOTA.pdf Download PINOÑES ACTA ADJUDIC.pdf PINOÑES ACTA ADJUDIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 298,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 298,570.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0028 1 298,570.00  DOP Vencido PINONES-FONDO.pdf