1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.574041
Contract reference
CECANOT-2021-00834
Contract description:
Servicio de Reparación al Rotor Estator, AVR, Puente Diodo del Generador Eléctrico Principal de CECANOT, Ref. CECANOT-DAF-CM-2021-0351.
Type of Contract
Services
Contract Start:
18/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2021-0351
Request Title
Servicio de Reparación al Rotor Estator, AVR, Puente Diodo del Generador Eléctrico Principal de CECANOT.
Description
Servicio de Reparación al Rotor Estator, AVR, Puente Diodo del Generador Eléctrico Principal de CECANOT.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
581,445 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Segun cotización A&Y ELECTRIC, S.R.L., No. 137, d/f 23-09-2021.
Catalogue Items
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1
DO1.PCCNTR.1212405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
492,750.00
0.00
88,695.00
0.00
581,445.00
581,445.00
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
SERVICIO DE REPARACIÓN AL ROTOR ESTATOR, AVR, PUENTE DIODO DEL GENERADOR ELÉCTRICO PRINCIPAL DE CECANOT.
1
UD
581,445
492,750
492,750.00
0.00
18
88,695.00
0.00
581,445.00
581,445.00
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_7/10/2021_7_45 p.m..Pdf
Download
CUOTA PARA COMPROMETER DAF-CM-2021-0351.pdf
CUOTA PARA COMPROMETER DAF-CM-2021-0351.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0351.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0351.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
581,445.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
581,445.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Reparación al Rotor Estator, AVR, Puente Diodo del Generador Eléctrico Principal de CECANOT, Ref. CECANOT-DAF-CM-2021-0351.
581,445.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634313253764wwYIQ
100105209
581,445.00
DOP
Vencido
CUOTA PARA COMPROMETER DAF-CM-2021-0351.pdf