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.603048   Contract reference CEA-2022-00163   Contract description: SERVICIO DE RECONSTRUCCIÓN DE VARIADOR DANFOSS 600HP   Type of Contract Services   Contract Start: 08/03/2022 16:10:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0068   Request Title SERVICIO DE RECONSTRUCION DE VARIADOR DANFOSS 600HP   Description Servicio de Reconstrucción Variador Danfoss de 600 HP para Cuchilla no.2 de Molinos del Ingenio Porvenir Incluye; 1-Diagnostico, Programación y Puesta en Marcha 2-Insumos y Materiales 3-Reconstrucción Desmontaje y Ensamble   Business Operation Ingenio Porvenir   Reply Reference ETEA,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 289,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO 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.1303747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 44,100.00 0.00 300,000.00 289,100.00         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 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 Servicio de Reconstrucción Variador Danfoss de 600 HP para Cuchilla no.2 de Molinos Incluye; 1-Diagnostico, Programación y Puesta en Marcha 2-Insumos y Materiales 3-Reconstrucción Desmontaje y Ensamble 1 UD 300,000 245,000 245,000.00 0.00 18 44,100.00 0.00 300,000.00 289,100.00 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_7/3/2022_7_30 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN-03072022153950.pdf ORDEN-03072022153950.pdf Download CUOTA.pdf CUOTA.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 289,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 289,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 289,100.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 289,100.00  DOP Vencido CUOTA.pdf