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.582957
Contract reference
CEA-2021-00569
Contract description:
SERVICIO DE ALINEACIÓN, NIVELACIÓN Y DISTRIBUCIÓN DEL TURBO GENERADOR No.1
Type of Contract
Services
Contract Start:
13/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2022 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-2021-0224
Request Title
SERVICIO DE ALINEACION, NIVELACION Y DISTRIBUCCION DEL TURBO GENERADOR No.1 DEL INGENIO PORVENIR
Description
SERVICIO DE ALINEACIÓN, NIVELACIÓN Y DISTRIBUCIÓN DEL TURBO GENERADOR No.1 DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
DOMICANA DE PRECISION, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
574,217.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2022 09:00:00
((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.1254262 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
486,625.00
0.00
87,592.50
0.00
600,000.00
574,217.50
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
ALINEAMIENTO, NIVELACION Y DISTRIBUCCION, TURBO GENERADOR No.1 3 MW-480 vac 60hz 125VCD (EXCITACIÓN)3600 RPM
1
UD
600,000
486,625
486,625.00
0.00
18
87,592.50
0.00
600,000.00
574,217.50
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_6_23 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
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
574,217.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
574,217.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
574,217.50
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
574,217.50
DOP
Vencido
CUOTA.pdf
2023
1
1
574,217.50
DOP
Vencido
CUOTA.pdf