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.607536   Contract reference CEA-2022-00050   Contract description: SERVICIO DE MANTENIENTO DE COSECHADORA MECÁNICA, DEL INGENIO PORVENIR   Type of Contract Services   Contract Start: 23/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0002   Request Title SERVICIO DE MANTENIENTO DE COSECHADORA MECÁNICA, DEL INGENIO PORVENIR   Description SERVICIO DE MANTENIENTO DE COSECHADORA MECÁNICA, DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference TECNIMETRO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 96,618.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2022 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.1278403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,880.00 0.00 14,738.40 0.00 115,000.00 96,618.40         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, COSECHADARA MECANICA: -REEMPLAZO DE EJE TRANSVERSAR PRINCIPAL -SET CONO Y COPA - REMPLAZO RODAMIENTO TOLVA 1 UD 115,000 81,880 81,880.00 0.00 18 14,738.40 0.00 115,000.00 96,618.40 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_17/1/2022_1_57 p.m..Pdf Download CUOTA 67 .pdf CUOTA 67 .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 96,618.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 96,618.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 96,618.40  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 96,618.40  DOP Vencido CUOTA 67 .pdf