1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.525774
Contract reference
CESFRONT-2021-00034
Contract description:
REPARACIÓN DE LA PROCESADORA DE ALIMENTOS ELÉCTRICA MARMITA VOLCABLE, ASIGNADA A LA BASE DE OPERACIONES DE ESTE CESFRONT, EN LA PROVICNCIA JIMANI
Type of Contract
Services
Contract Start:
21/05/2021 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2021 16:00:00
((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
CESFRONT-UC-CD-2021-0008
Request Title
REPARACIÓN PROCESADORA DE ALIMENTOS ELÉCTRICA MARMITA VOLCABLE
Description
REPARACIÓN DE LA PROCESADORA DE ALIMENTOS ELÉCTRICA MARMITA VOLCABLE, ASIGNADA A LA BASE DE OPERACIONES DE ESTE CESFRONT, EN LA PROVICNCIA JIMANI.
Business Operation
BASE DE OPERACIONES DEL CESFRONT, JIMANI
Reply Reference
CESFRONT-UC-CD-2021-0008_EXT
Type of Contract
ServicesDominicana
Contract Value
112,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2021 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
provincia jimani DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1134463 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,000.00
0.00
17,100.00
0.00
113,000.00
112,100.00
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
REPARACIÓN DE RROCESADORA DE ALIMENTOS ELÉCTRICA MARMITA VOLCABLE, ASIGNADA A LA BASE DE OPERACIONES DE ESTE CESFRONT, EN LA PROVICNCIA JIMANI. INCLUYENDO: 02. CONTACTORES 220C. 6K., 01. TERMOSTATO, 01. HI LIMIT, 01. RAMAL CABLERIA, 01. RIEL DEAN, 01. TAPE P/ALTA TEMPERATURA Y 06. WIRENUT.
1
UD
113,000
95,000
95,000.00
0.00
18
17,100.00
0.00
113,000.00
112,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_21_5_2021_8_32 p.m..Pdf
Informe Final_21_5_2021_8_32 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/5/2021_8_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
112,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
364
UNICO PAGO
112,100.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
364
1
112,100.00
DOP
Vencido
APROPIACION.pdf