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.593922   Contract reference CEA-2022-00063   Contract description: SERVICIO PARA DESBASTAR, RELLENAR CON METAL BABBIT Y MECANIZAR, SEGÚN MEDIDAS UN BEARING LINE.   Type of Contract Services   Contract Start: 26/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 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-2022-0014   Request Title SERVICIO DE DESBASTAR, RELLENAR Y MECANIZAR CON METAL BABBIT   Description SERVICIO DE DESBASTAR, RELLENAR Y MECANIZAR CON METAL BABBIT, SEGUN MEDIDAS, UN BEARING LINE, PARA USO DE LA TURBINA ELLIOT DEL MOLINO 4 DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2022-0014   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 11:00:00 ((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.1280716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 150,000.00 94,400.00         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 73181020 - Servicios de t(...)73181020 - Servicios de tratamiento de superficies 2.2.9.1.01 SERVICIO PARA DESBASTAR, RELLENAR CON MATERIAL BABBIT Y MECANIZAR, SEGUN MEDIDAS DE BEARING LINE 1 UD 150,000 80,000 80,000.00 0.00 18 14,400.00 0.00 150,000.00 94,400.00 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 Servicio_20/1/2022_6_12 p.m..Pdf Download CUOTA 137.pdf CUOTA 137.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 94,400.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 137 1 94,400.00  DOP Vencido CUOTA 137.pdf