1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.509752
Contract reference
CEA-2021-00125
Contract description:
EL SERVICIO DE MANTENIMIENTO DEL COMPRESOR MARCA KAESER
Type of Contract
Services
Contract Start:
19/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0012
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
Proyecto (CEA-DAF-CM-2021-0012)
Type of Contract
ServicesDominicana
Contract Value
198,763.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2021 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:
ESTA ORDEN DE SERVICIO SOLO ES PARA EL MANTENIMIENTO DEL COMPRESOR MARCA KAESER, YA QUE EL MANTENIIENTO DEL COMPRESOR SULLAIR SE HIZO A NOMBRE DEL OFERENTE AVELINO ABREU, SAS
Catalogue Items
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1
DO1.PCCNTR.1098716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,443.57
0.00
0.00
30,319.84
210,000.00
198,763.41
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
168,443.57
168,443.57
0.00
0.00
18
30,319.84
210,000.00
198,763.41
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_18/3/2021_3_47 p.m..Pdf
Download
CUOTA DITA.pdf
CUOTA DITA.pdf
Download
ACTA DE READJUDICACION.pdf
ACTA DE READJUDICACION.pdf
Download
OS.2021-00125 DITA SERVICES.pdf
OS.2021-00125 DITA SERVICES.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