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.593244
Contract reference
CEA-2022-00021
Contract description:
SERVICIO MANTENIMIENTO TURBO GENERADOR No.1, INGENIO PORVENIR.
Type of Contract
Services
Contract Start:
17/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 12:00:00
((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-2022-0011
Request Title
SERVICIO MANTENIMIENTO TURBO GENERADOR No.1, INGENIO PORVENIR.
Description
SERVICIO MANTENIMIENTO TURBO GENERADOR No.1, INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
QUISQUEYA_EXT
Type of Contract
ServicesDominicana
Contract Value
856,576.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 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
Back To Top
1
DO1.PCCNTR.1276620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
725,911.93
0.00
130,664.15
0.00
885,000.00
856,576.08
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 MANTENIMIENTO, RECTIFICAR ASIENTOS DE COJINETES Y BALANCEO DEL ROCTOR DE LA TURBINA DEL MOLINO No. 1, 500 HP. INCLUYE: -RECTIFICAR ASIENTOS DE COJINETE DELANTERO. -RECTIFICAR ASIENTO DE COJINETE TRASERO -DESCONTAMINAR Y MANTERNIENTO DE LA TURBINA. -BALANCEO ESTATICO/ DINAMICO DE LA TURBINA.
1
UD
885,000
725,911.93
725,911.93
0.00
18
130,664.15
0.00
885,000.00
856,576.08
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_14/1/2022_12_56 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA 93.pdf
CUOTA 93.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
856,576.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
856,576.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
856,576.08
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
856,576.08
DOP
Vencido
CUOTA 93.pdf