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.582975
Contract reference
CEA-2021-00566
Contract description:
SERVICIO DE DURALUMINIO DE SELLO LABERINTO, PARA USO: TURBOGENERADOR No. 1 MARCA ELLIOTT 3000 KW.
Type of Contract
Services
Contract Start:
13/12/2021 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:00:00
((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-2021-0214
Request Title
SERVICIO DE DURALUMINIO DE SELLO LABERINTO, PARA USO: TURBOGENERADOR No. 1 MARCA ELLIOTT 3000 KW
Description
SERVICIO DE DURALUMINIO DE SELLO LABERINTO, PARA USO: TURBOGENERADOR No. 1 MARCA ELLIOTT 3000 KW
Business Operation
Ingenio Porvenir
Reply Reference
DOMICANA DE PRECISION, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
780,216 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2022 10:00:00
((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.1253939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
661,200.00
0.00
119,016.00
0.00
795,000.00
780,216.00
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
23151501 - Máquinas de mo
(...)
23151501 - Máquinas de moldeo por soplado
2.6.5.2.01
CONSTRUCCION EN DURALUMINIO DE SELLO LABERINTO DE ACITE LADO BOMBA DE LA TUBERIA
1
UD
205,000
174,000
174,000.00
0.00
18
31,320.00
0.00
205,000.00
205,320.00
2
23151501 - Máquinas de mo
(...)
23151501 - Máquinas de moldeo por soplado
2.6.5.2.01
CONSTRUCCION EN DURALUMINIO DE SELLO LABERINTO DE ACITE LADO COUPLING
1
UD
205,000
174,000
174,000.00
0.00
18
31,320.00
0.00
205,000.00
205,320.00
3
23151501 - Máquinas de mo
(...)
23151501 - Máquinas de moldeo por soplado
2.6.5.2.01
CONSTRUCCION EN DURALUMINIO DE SELLO LABERINTO DE ACITE DEL TURBOGENERADOR LADO COUPLING
1
UD
180,000
139,200
139,200.00
0.00
18
25,056.00
0.00
180,000.00
164,256.00
4
23151501 - Máquinas de mo
(...)
23151501 - Máquinas de moldeo por soplado
2.6.5.2.01
CONSTRUCCION DE BRONCE DEL LABERINTO DEL GENERADOR LADO EXITADOR
1
UD
205,000
174,000
174,000.00
0.00
18
31,320.00
0.00
205,000.00
205,320.00
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_9/12/2021_5_56 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN-.pdf
ORDEN-.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
780,216.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
780,216.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
780,216.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
780,216.00
DOP
Vencido
CUOTA.pdf