1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.593242
Contract reference
CEA-2022-00026
Contract description:
SERVICIO MANTENIMIENTO DE TURBINA 1,2, Y 3 DEL 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-2022-0010
Request Title
SERVICIO MANTENIMIENTO DE TURBINA 1,2, Y 3 DEL INGENIO PORVENIR
Description
SERVICIO MANTENIMIENTO DE TURBINA 1,2, Y 3 DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
ELECTROS SERVICIOS QUISQUEYA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
575,436 Dominican Pesos
Conditions
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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
18/02/2022 13:00:00
((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.1277308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
487,657.63
0.00
87,778.37
0.00
645,000.00
575,436.00
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
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 ROTOR DE LA TURBINA DEL MOLINO No. 1,2 Y 3, 500 HP. INCLUYE: -RECTIFICAR ASIENTOS DE COJINETE DELANTERO. -RECTIFICAR ASIENTO DE COJINETE TRASERO -DESCONTAMINAR Y MANTERNIENTO DE LA TURBINA. -BALANCE ESTATICO/ DINAMICO DE LA TURBINA. -RECTIFICAR THRUST COLA EN AMBAS CARAS. -RECTIFICADOR DE CENTRO
1
UD
645,000
487,657.63
487,657.63
0.00
18
87,778.37
0.00
645,000.00
575,436.00
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_14/1/2022_1_28 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA 95.pdf
CUOTA 95.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
575,436.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
575,436.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
575,436.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
575,436.00
DOP
Vencido
CUOTA 95.pdf