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.623695
Contract reference
CEA-2022-00278
Contract description:
SERVICIO DE REPARACION DE TURBINA ELLIOT DEL INGENIO PORVENIR
Type of Contract
Services
Contract Start:
20/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/12/2022
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-2022-0103
Request Title
SERVICIO REPARACION TURBINA ELLIOT
Description
SERVICIO DE REPARACION TURBINA ELLIOT, MOLINO 4. CONSISTENTE EN: 1) FABRICACION THRUST COLA PORTA BEARING, LADO BOMBA 2) RELLENO Y MECANIZADO DE COJINETE LADO BOMBA 3) RELLENO MECANIZADO LINE BEARING, LADO ACOPLE 4) RELLENO CON METAL BABBIT NIQUEL PARA ALTA VELOCIDAD Y MECANIZADO A THRUST BEARING 5) SELLOS LABERINTOS
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA DOMINICANA DE PRECISION_EXT
Type of Contract
ServicesDominicana
Contract Value
1,136,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 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.1344211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
963,000.00
0.00
173,340.00
0.00
1,150,000.00
1,136,340.00
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
73121612 - Servicios de r
(...)
73121612 - Servicios de revestimiento con metal antifricción
2.2.9.1.01
SERVICIO DE TRABAJOS DE REPARACION TURBINA ELLIOT, MOLINO 4. EL SERVICIO CONSISTE EN: 1) FABRICACION THRUST COLA PORTA BEARING, LADO BOMBA 2) RELLENO Y MECANIZADO DE COJINETE LADO BOMBA 3) RELLENO MECANIZADO LINE BEARING, LADO ACOPLE 4) RELLENO CON METAL BABBIT NIQUEL PARA ALTA VELOCIDAD Y MECANIZADO A THRUST BEARING 5) SELLOS LABERINTOS
1
UD
1,150,000
963,000
963,000.00
0.00
18
173,340.00
0.00
1,150,000.00
1,136,340.00
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_19/5/2022_2_42 p.m..Pdf
Download
CUOTA 761.pdf
CUOTA 761.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OS.2022-00278 FIRMADA Y SELLADA.pdf
OS.2022-00278 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
1,136,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,136,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
1,136,340.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
761
1
1,136,340.00
DOP
Vencido
CUOTA 761.pdf