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.517234   Contract reference CEA-2021-00163   Contract description: SERVICIO DE REPARACION Y PROGRAMACION VAREADOR CUCHILLA NO.1 DEL INGENIO PORVENIR   Type of Contract Services   Contract Start: 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0053   Request Title SERVICIO DE REPARACION DE VAREADOR   Description SERVICIO DE REPARACIÓN Y PROGRAMACIÑON DE VARIADOR CUCHILLA NO. 1 DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference ETEA, CEA-UC-CD-2021-0053_EXT   Type of Contract ServicesDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 14:00:00 ((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.1109033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 130,000.00 138,060.00         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         1 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 SERVICIO DE REPARACION Y PROGRAMACION VARIADOR CUCHILLA NO.1 1 UD 130,000 117,000 117,000.00 0.00 18 21,060.00 0.00 130,000.00 138,060.00 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_8/4/2021_6_04 p.m..Pdf Download CUOTA VARIADOR-04132021114736.pdf CUOTA VARIADOR-04132021114736.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 138,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 138,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 138,060.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 138,060.00  DOP Vencido CUOTA VARIADOR-04132021114736.pdf