1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.600801
Contract reference
CEA-2022-00139
Contract description:
SERVICIO DE MANTENIMIENTO DE COMPRESORES SULLAIR Y KAESER DEL INGENIO PORVENIR
Type of Contract
Services
Contract Start:
01/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2022 11:00:00
((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-2022-0061
Request Title
SERVICIO MANTENIMIENTO COMPRESORES
Description
SERVICIO MANTENIMIENTOS COMPRESORES DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA DITA_EXT
Type of Contract
ServicesDominicana
Contract Value
377,650.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2022 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
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1
DO1.PCCNTR.1300511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
320,042.77
0.00
57,607.70
0.00
380,000.00
377,650.47
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
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.2.01
SERVICIO DE MANTENIMIENTO REQUERIDO DEL COMPRESOR MARCA SULLAIR, MODELO LS 20-100 AC, SERIAL 003-109016
1
UD
180,000
151,599.2
151,599.20
0.00
18
27,287.86
0.00
180,000.00
178,887.06
2
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.2.01
SERVICIO DE MANTENIMIENTO REQUERIDO DEL COMPRESOR MARCA KAESER, MODELO ES75, SERIAL 1006 PART,101266.0, 460V, HZ, RPM 283 CFM
1
UD
200,000
168,443.57
168,443.57
0.00
18
30,319.84
0.00
200,000.00
198,763.41
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_28/2/2022_3_29 p.m..Pdf
Download
CUOTA 344.pdf
CUOTA 344.pdf
Download
ACTA ADJ. COMPRESOR.pdf
ACTA ADJ. COMPRESOR.pdf
Download
OS 2022-00139 FIRMADA Y SELLADA.pdf
OS 2022-00139 FIRMADA Y SELLADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
377,650.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
377,650.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
377,650.47
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
344
1
377,650.47
DOP
Vencido
CUOTA 344.pdf
2023
344
2
377,650.47
DOP
Vencido
CUOTA 344.pdf