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.547568   Contract reference CEA-2021-00363   Contract description: SERVICIO DE SUMINISTRO E INSTALACION TRANSFORMADOR DE 25KVA   Type of Contract Services   Contract Start: 13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/11/2021   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-2021-0127   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE TRANSFORMADOR 25KVA Y REMOCION DE EQUIPOS EXISTENTES   Description SERVICIO Y TRANSFORMADOR ,PARA USO INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference oferta majessa_EXT   Type of Contract ServicesDominicana   Contract Value 97,125.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,310.00 0.00 14,815.80 0.00 110,000.00 97,125.80         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 SERVICIO SUMINISTRO E INSTALACION TRANSFORMADOR 1 UD 110,000 82,310 82,310.00 0.00 18 14,815.80 0.00 110,000.00 97,125.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden 00363 firmada-08132021114909.pdf orden 00363 firmada-08132021114909.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_3_12 p.m..Pdf Download cuota 0127majessa-08132021100011.pdf cuota 0127majessa-08132021100011.pdf Download majessa dgi-08112021111945.pdf majessa dgi-08112021111945.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 97,125.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 97,125.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 97,125.80  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 841 1 97,125.80  DOP Vencido cuota 0127majessa-08132021100011.pdf