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.534633   Contract reference CEA-2021-00268   Contract description: SEVICIO DE REPARACIÓN CONTROL ELECTRONICO DEL TRESEN PARA USO DEL INGENIO PORVENIR   Type of Contract Services   Contract Start: 28/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 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-2021-0095   Request Title SEVICIO DE REPARACIÓN CONTROL ELECTRONICO DEL TRESEN   Description Servicio de Reparación Control Electrónico del Tresen del Gobernador de Flujo de la Turbina del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference INFOCARIBE. NET_EXT   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 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.1154701 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 0.00 130,000.00 112,100.00         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 26111515 - Servo controla(...)26111515 - Servo controlador 2.3.9.8.01 Servicio de Reparación Control Electrónico del Tresen del Gobernador de Flujo de la Turbina del Ingenio Porvenir. 2 UD 65,000 47,500 95,000.00 0.00 18 17,100.00 0.00 130,000.00 112,100.00 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 Servicio_25/6/2021_12_27 p.m..Pdf Download CUOTA REP TRISEN-06282021091958.pdf CUOTA REP TRISEN-06282021091958.pdf Download ORDEN INFOCARIBE-06282021113729.pdf ORDEN INFOCARIBE-06282021113729.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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 112,100.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 595 1 112,100.00  DOP Vencido CUOTA REP TRI-06282021114106.pdf