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.577228
Contract reference
CEA-2021-00547
Contract description:
SERVICIO DE INSTALACION DE CENTRIFUGA, CON TODAS SUS PARTES ELECTRICAS E INSTRUMENTACION EN EL INGENIO PORVENIR.
Type of Contract
Services
Contract Start:
30/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 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-2021-0211
Request Title
INSTALACION DE CENTRIFUGA
Description
SERVICIO DE INSTALACION DE CENTRIFUGA CON SUS PARTES ELECTRICAS E INSTRUMENTACION, MONTURA DE LOS MEZCLADORES Y ELEVADORES COMPLETOS, PREPARACION DE LA BASE Y REFORZAMIENTO DE LAS VIGAS EXISTENTES CONEXION Y PRUEBA DE LAS MISMAS EN EL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA ERIENVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
732,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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.1247408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
621,000.00
0.00
111,780.00
0.00
745,000.00
732,780.00
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
SERVICIO DE INSTALACION DE CENTRIFUGA, CON TODAS SUS PARTES ELECTRICAS E INSTRUMENTACION EN EL INGENIO PORVENIR
1
UD
745,000
621,000
621,000.00
0.00
18
111,780.00
0.00
745,000.00
732,780.00
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_29/11/2021_2_17 p.m..Pdf
Download
CUOTA 1427.pdf
CUOTA 1427.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
OC.2021-00547 ERIENVAS.pdf
OC.2021-00547 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
732,780.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
732,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
732,780.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1427
1
732,780.00
DOP
Vencido
CUOTA 1427.pdf
2022
1427
1
732,780.00
DOP
Vencido
CUOTA 1427.pdf