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.625218
Contract reference
CEA-2022-00285
Contract description:
Servicio de Alquiler de Planta Eléctrica de 1500kw para uso del Ingenio Porvenir
Type of Contract
Services
Contract Start:
25/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 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-2022-0138
Request Title
Servicio de Alquiler de Planta Eléctrica de 1500kw para uso del Ingenio Porvenir
Description
Servicio de Alquiler de Planta Eléctrica de 1500kw para uso del Ingenio Porvenir
Business Operation
Ingenio Porvenir
Reply Reference
DS SERVICIOS MULTIPLES_EXT
Type of Contract
ServicesDominicana
Contract Value
727,726.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 15:00:00
((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.1346531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
616,717.29
0.00
111,009.11
0.00
800,000.00
727,726.40
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 Eléctrica de 1500kw para uso del Ingenio Porvenir
1
UD
800,000
616,717.29
616,717.29
0.00
18
111,009.11
0.00
800,000.00
727,726.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
PLANTA ADJ-05242022113749.pdf
PLANTA ADJ-05242022113749.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/5/2022_3_01 p.m..Pdf
Download
PLANTA ORDEN-05242022122108.pdf
PLANTA ORDEN-05242022122108.pdf
Download
PLANTA CUOTA-05252022115855.pdf
PLANTA CUOTA-05252022115855.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
727,726.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.2.01
727,726.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
727,726.40
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
789
1
727,726.40
DOP
Vencido
PLANTA CUOTA-05252022115855.pdf