1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.595215   Contract reference CEA-2021-00575   Contract description: SERVICIO DE MANTENIMIENTO, TURBO GENERADOR No.1 3000 KW,   Type of Contract Services   Contract Start: 01/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0225   Request Title SERVICIO DE MANTENIMIENTO, TURBO GENERADOR No.1 3000 KW,   Description SERVICIO DE MANTENIMIENTO, TURBO GENERADOR No.1, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ELECTROS SERVICIOS QUISQUEYA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 800,968.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1256445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,786.61 0.00 122,181.59 0.00 950,000.00 800,968.20         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 SERVICIO DE MANTENIMIENTO, TURBO GENERADOR No.1 3000KW, INCLUYE: - MANTENIENTO DEL ROTOR - LAVANDO CON SOLVENTE DIELECTRICO. - SECADO AL HORNO A TEMPERATURA CONTROLADA - RECTIFICAR ASIENTO DE COJINETE EJE DELANTERO - RECTIFICAR ASIENTO DE COJINETE EJE TRASERO PRUEBAS ELECTRICAS - IMPEDANCIA, INDICE DE POLARIDAD, - INDICE DE ABSORCION DIELECTRICA - AISLAMIENTO - CORTO CIRCUITO ENTRE ESPIRAS (SURGE) - CAPACITANCIA - INDUCTANCIA BALANCEO ESTATICO/DINAMICO DEL ROTOR. RECTIFICAR ANILLOS RASANTES 1 UD 950,000 678,786.61 678,786.61 0.00 18 122,181.59 0.00 950,000.00 800,968.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/12/2021_1_26 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA 1543.pdf CUOTA 1543.pdf Download ORDEN FIRMADA 575-01122022144636.pdf ORDEN FIRMADA 575-01122022144636.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 800,968.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 800,968.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 800,968.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 800,968.20  DOP Vencido CUOTA 1543.pdf (View History)