1. General Information
|
2. Conditions
|
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.538339
Contract reference
CEA-2021-00292
Contract description:
SERVICIO DE INSULACION DEL TANQUE CLARIFICADOR 20' X 20', DEL INGENIO PORVENIR
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 15:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2021-0074
Request Title
INSULACION DE TANQUE CLARIFICADOR 20' X 20' DEL INGENIO PORVENIR
Description
INSULACION COMPLETA DEL TANQUE CLARIFICADOR PEQUEÑO DE 20’ X 20’ DEL INGENIO PORVENIR. CON LANA MINERAL DE 2 ½ X 4 Y DE 8, FORRADO CON PLANCHA DE ALUMINIO, ESPECIAL PARA INSULACION QUE SOPORTA ALTA TEMPERATURA. INSTALACION DE FAJILLA Y SOPORTERIA PARA SOPORTAR LAMINA MINERAL Y LA PLANCHA DE ALUMINIO.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA ERIENVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
697,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2021 12:00:00
((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
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1
DO1.PCCNTR.1164803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
590,677.97
0.00
106,322.03
0.00
725,000.00
697,000.00
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
INSULACION COMPLETA DEL TANQUE CLARIFICADOR PEQUEÑO DE 20’ X 20’ CON LANA MINERAL DE 2 ½ X 4 Y DE 8, FORRADO CON PLANCHA DE ALUMINIO, ESPECIAL PARA INSULACION QUE SOPORTA ALTA TEMPERATURAINSTALACION DE FAJILLA Y SOPORTERIA PARA SOPORTAR LAMINA MINERAL Y LA PLANCHA DE ALUMINIO.
1
UD
725,000
590,677.97
590,677.97
0.00
18
106,322.03
0.00
725,000.00
697,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/7/2021_1_48 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
OS-2021-00292 SOLUCIONES ERIENVAS.pdf
OS-2021-00292 SOLUCIONES ERIENVAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
697,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
697,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
697,000.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
638
1
697,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf