1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.650937
Contract reference
CEA-2022-00317
Contract description:
SERVICIO DE LIMPIEZA Y REPARACIONES DEL AREA DE CALDERAS, MOLINOS Y FABRICACIÓN. INGENIO PORVENIR
Type of Contract
Services
Contract Start:
11/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0152
Request Title
SERVICIO DE LIMPIEZA Y REPARACIONES DEL AREA DE CALDERAS, MOLINOS Y FABRICACIÓN. INGENIO PORVENIR
Description
SERVICIO DE LIMPIEZA Y REPARACIONES DEL AREA DE CALDERAS, MOLINOS Y FABRICACIÓN. INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
CONSTRUCCIONES Y SOLUCIONES ERIENVAS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
566,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 13:00:00
((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.1362738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
480,000.00
0.00
86,400.00
0.00
625,000.00
566,400.00
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
72101606 - Instalación de
(...)
72101606 - Instalación de conductos
2.2.7.1.01
SERVICIO DE LIMPIEZA Y REPARACION DE LOS CAÑOS DEL AREA DE CALDERA, LOS MOLINOS Y AREAS DE FABRICACION, RECOGIDA DE 484 SACOS DE DESPERDICIOS Y BAGACILLOS. ESTE TRABAJO SE REALIZARA EN ALTURA Y CON EL AREA CALIENTE, CON VAPOR Y HUMO, INGENIO PORVENIR.
1
UD
625,000
480,000
480,000.00
0.00
18
86,400.00
0.00
625,000.00
566,400.00
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_20/6/2022_7_26 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA (1).pdf
CUOTA (1).pdf
Download
ORDEN-08112022161013.pdf
ORDEN-08112022161013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
566,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
566,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
566,400.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
566,400.00
DOP
Vencido
CUOTA.pdf
(View History)
2024
957
1
566,400.00
DOP
Vencido
CUOTA (1).pdf