1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.568585
Contract reference
CEA-2021-00476
Contract description:
SERVICIO DE DESMONTURA Y TRASLADO DE 1 CENTRIFUGA, Y 1 FILTRO COLADOR DE JUGOS, DESDE EL INGENIO MONTE LLANO, AL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
02/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2022 11:00:00
((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-2021-0170
Request Title
SERVICIO DE DESMONTURA DE CENTRIFUGA Y FILTRO COLADOR DE JUGO
Description
Servicio de Desmontura y Traslado de 1 Centrifuga y 1 Filtro colador de Jugo desde el Ingenio Monte Llano hacia el Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA ERIENVAS_EXT
Type of Contract
GoodsDominicana
Contract Value
902,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1227303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
765,000.00
0.00
137,700.00
0.00
910,000.00
902,700.00
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
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
SERVICIO DE DESMONTURA Y TRASLADO DE 1 CENTRIFUGA, Y 1 FILTRO COLADOR DE JUGOS, DESDE EL INGENIO MONTE LLANO, AL INGENIO PORVENIR
1
UD
910,000
765,000
765,000.00
0.00
18
137,700.00
0.00
910,000.00
902,700.00
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_29/10/2021_1_23 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
OS.2021-00476 ERIENVAS.pdf
OS.2021-00476 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
902,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
902,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
902,700.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1224
1
902,700.00
DOP
Vencido
CUOTA A COMPROMETER.pdf