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.594047   Contract reference CEA-2022-00066   Contract description: SERVICIO DE REPARACIÓN DE BOTELLAS HIDRÁULICAS   Type of Contract Services   Contract Start: 26/01/2022 12:00:00 ((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? YesOnly 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-2022-0022   Request Title SERVICIO DE REPARACIÓN DE BOTELLAS HIDRÁULICAS   Description SERVICIO DE REPARACIÓN DE BOTELLAS HIDRÁULICAS   Business Operation Ingenio Porvenir   Reply Reference SERVICIOS Y REPUESTOS HIDRÁULICOS & MECÁNICOS JOSE   Type of Contract ServicesDominicana   Contract Value 367,853.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1281903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,740.00 0.00 0.00 56,113.20 800,000.00 367,853.20         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE REPARACIÓN DE BOTELLAS HIDRÁULICAS DEL VOLQUÉ DE CAÑA, INCLUYE: KIT DE SELLOS Y MANO DE OBRA 2 UD 400,000 155,870 311,740.00 0.00 0.00 18 56,113.20 800,000.00 367,853.20 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_25/1/2022_2_16 p.m..Pdf Download ACTA ADJ BOTELLA-01252022095746.pdf ACTA ADJ BOTELLA-01252022095746.pdf Download JOSELYN ORDEN FIRMADA-01262022104807.pdf JOSELYN ORDEN FIRMADA-01262022104807.pdf Download JOSELYN CUOTA-01262022104730.pdf JOSELYN CUOTA-01262022104730.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 367,853.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 367,853.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CRÉDITO 367,853.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 142 1 367,853.20  DOP Vencido JOSELYN CUOTA-01262022104730.pdf