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.552174   Contract reference CEA-2021-00281   Contract description: SERVICIO DE REPARACION DE CHUMACERA No.3 LADO COUPLING   Type of Contract Services   Contract Start: 12/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 11:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0093   Request Title SERVICIO DE REPARACION DE CHUMACERA No.3 LADO COUPLING   Description SERVICIO DE REPARACION DE CHUMACERA No.3, LADO COUPLING. ESTE SERVICIO INCLUYE: DESBASTAR, RELLENAR CON METAL BABBIT Y MECANIZAR SEGÚN MEDIDAS CHUMACERA LADO COUPLING DEL TURBOGENERADOR No.1, ELLIOT DE 3000KW, 3600 RPM, DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA DOMINICANA DE PRECISION_EXT   Type of Contract ServicesDominicana   Contract Value 206,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,900.00 0.00 31,482.00 0.00 215,000.00 206,382.00         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 73121612 - Servicios de r(...)73121612 - Servicios de revestimiento con metal antifricción 2.2.9.1.01 SERVICIO DE REPARACION DE CHUMACERA No.3, LADO COUPLING. ESTE INCLUYE: DESBASTAR, RELLENAR CON METAL BABBIT Y MECANIZAR SEGÚN MEDIDAS DE CHUMACERA, LADO COUPLING DEL TURBOGENERADOR No.1, ELLIOT DE 3000KW Y 3600 RPM, DEL INGENIO PORVENIR 1 UD 215,000 174,900 174,900.00 0.00 18 31,482.00 0.00 215,000.00 206,382.00 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_6/7/2021_6_47 p.m..Pdf Download ACTA ADJ DOMINICANA-07062021151038.pdf ACTA ADJ DOMINICANA-07062021151038.pdf Download CUOTA DOMINICANA-07062021151000.pdf CUOTA DOMINICANA-07062021151000.pdf Download OS-2021-00281 DOMINICANA DE PRECISION.pdf OS-2021-00281 DOMINICANA DE PRECISION.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 206,382.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 206,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 206,382.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 620 1 206,382.00  DOP Vencido CUOTA DOMINICANA-07062021151000.pdf