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.615554
Contract reference
CEA-2022-00242
Contract description:
Servicio de Alquiler de Planta Electrica de 1500kw para uso del Ingenio Porveni
Type of Contract
Services
Contract Start:
20/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0118
Request Title
Servicio de Alquiler de Planta Electrica de 1500kw para uso del Ingenio Porvenir
Description
Servicio de Alquiler de Planta Electrica de 1500kw para uso del Ingenio Porvenir
Business Operation
Oficina Principal y el Ingenio Porvenir
Reply Reference
DS SERVICIOS MULTIPLES_EXT
Type of Contract
ServicesDominicana
Contract Value
1,039,609.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 14:00:00
((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.1328302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
881,024.84
0.00
158,584.47
0.00
1,200,000.00
1,039,609.31
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
26131501 - Centrales eléc
(...)
26131501 - Centrales eléctricas de diesel
2.7.2.2.01
Servicio de Alquiler de Planta Electrica de 1500kw para uso del Ingenio Porvenir
1
UD
1,200,000
881,024.84
881,024.84
0.00
18
158,584.47
0.00
1,200,000.00
1,039,609.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PLANTA ADJUD-04202022090526.pdf
PLANTA ADJUD-04202022090526.pdf
Download
PLANTA CUOTA-04202022090454.pdf
PLANTA CUOTA-04202022090454.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/4/2022_12_32 p.m..Pdf
Download
PLANTA ORDE-04202022160146.pdf
PLANTA ORDE-04202022160146.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
1,039,609.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.2.01
1,039,609.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
1,039,609.31
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
622
1
1,039,609.31
DOP
Vencido
PLANTA CUOTA-04202022090454.pdf