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.593529   Contract reference CEA-2022-00056   Contract description: SERVICIO DE MANTENIMIENTO SUBESTACION ELECTRICA,INGENIO PORVENIR   Type of Contract Services   Contract Start: 19/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/01/2022   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-2021-0260   Request Title SERVICIO DE MANTENIMIENTO SUBESTACION ELECTRICA Y ANALISIS Y PRUEBA   Description SERVICIO MANTENIMIENTO SUBESTACION,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference Oferta Proceso CEA-DAF-CM-2021-0260 Rossel SRL   Type of Contract ServicesDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2022 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.1280405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 260,000.00 159,300.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 SERVICIO DE MANTENIENTO SUBESTACION ELECTRICA COMPUESTA POR UN TRANSFORMADOR TRIFASICO PAD MOUNTED DE 2500 KVA,124 KVA, 1247OV-7200V/480-277,60HZ 1 UD 260,000 135,000 135,000.00 0.00 18 24,300.00 0.00 260,000.00 159,300.00 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 Compras_19/1/2022_2_25 p.m..Pdf Download rossel 00056-01192022112801.pdf rossel 00056-01192022112801.pdf Download 0260 acta adjudicacion completa-01192022094124.pdf 0260 acta adjudicacion completa-01192022094124.pdf Download 0260 cuota-01192022093740.pdf 0260 cuota-01192022093740.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 159,300.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 111 1 159,300.00  DOP Vencido 0260 cuota-01192022093740.pdf