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.524645
Contract reference
CEA-2021-00221
Contract description:
VENTILADOR PARA VARIADOR DANFOSS PARA USO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
19/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0078
Request Title
VENTILADOR PARA VARIADOR DANFOSS
Description
VENTILADOR 75 HP PARA VARIADOR DANFOSS 300 WATTS, 3800 RPM, 150 CFM,480 V, 3 F, 60 Hz PARA USO DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
ETEA,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,638.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2021 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:
CONTADO POR ERROR INVOLUNTARIO AL MOMENTO DE CREAR LA DESCRIPCIÓN DE LOS VENTILADORES NO SON DE 700 HP SINO PARA UN VAREADOR DE 700HP
Catalogue Items
Back To Top
1
DO1.PCCNTR.1131019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,931.04
0.00
9,707.59
0.00
70,000.00
63,638.63
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
VENTILADOR 700 HP PARA VARIADOR DANFOSS 350WATTS, 3800RP, 150CFM, 480V, 3F, 60HZ
2
UD
35,000
26,965.52
53,931.04
0.00
18
9,707.59
0.00
70,000.00
63,638.63
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 Compras_17/5/2021_2_05 p.m..Pdf
Download
CUOTA VENT-05182021101537.pdf
CUOTA VENT-05182021101537.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
63,638.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
63,638.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
63,638.63
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
63,638.63
DOP
Vencido
CUOTA VENT-05182021101537.pdf