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.619247   Contract reference CEA-2022-00255   Contract description: SERVICIO INSOLACIÓN TANQUE DESAFIADOR, INGENIO PORVENIR   Type of Contract Services   Contract Start: 04/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 13:00:00 ((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-2022-0108   Request Title SERVICIO INSULACION TANQUE DESAIREADOR   Description SERVICIO DE INSULACION DE TANQUE DESAIREADOR DE 30 PIES DE LARGO. INCLUYE: 1) COLOCACION DE FAJILLAS SOLDADAS 2) COLOCACION DE LAMINA DE ALUMINIO 3) COLOCACION DE LANA MINERAL, EN EL TANQUE ELEVADO DE AGUA DE ALIMENTACION DE CALDERAS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference CONSTRUCCIONES Y SOLUCIONES ERIENVAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 790,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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.1334311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,000.00 0.00 120,600.00 0.00 795,000.00 790,600.00         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 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.01 SERVICIO DE INSULACION DE 1 TANQUE DESAIREADOR DE 30 PIES DE LARG. USO: TANQUE ELEVADO DE AGUA ALIMENTACION DE CALDERAS DEL INGENIO PORVENIR. 1 UD 795,000 670,000 670,000.00 0.00 18 120,600.00 0.00 795,000.00 790,600.00 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_29/4/2022_2_48 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN.pdf ORDEN.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 790,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 790,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 790,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 796,000.00  DOP Vencido CUOTA.pdf