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.658730   Contract reference CEA-2022-00359   Contract description: SERVICIO DE INSTALACION, ALINEAMIENTO Y NIVELACION DE COJINETE LADO BOMBA DEL INGENIO PORVENIR   Type of Contract Services   Contract Start: 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0175   Request Title INSTALACION, ALINEAMIENTO Y NIVELACION COJINETE LADO BOMBA   Description SERVICIO DE INSTALACION, ALINEAMIENTO Y NIVELACION DE COJINETE, LADO BOMBA, EN LA TURBINA ELLIOT, DEL MOLINO 4 DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA FORLI_EXT   Type of Contract ServicesDominicana   Contract Value 796,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,000.00 0.00 121,500.00 0.00 800,000.00 796,500.00         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 SERVICIO DE INSTALACION, ALINEAMIENTO Y NIVELACION DE COJINETE, LADO BOMBA, EN LA TURBINA ELLIOT, DEL MOLINO 4 DEL INGENIO PORVENIR 1 UD 800,000 675,000 675,000.00 0.00 18 121,500.00 0.00 800,000.00 796,500.00 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_2/9/2022_1_53 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 100042.pdf CUOTA 100042.pdf Download OS. 2022-00359 FIRMADA Y SELLADA.pdf OS. 2022-00359 FIRMADA Y SELLADA.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 796,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 796,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 796,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 100042 1 796,500.00  DOP Vencido CUOTA 100042.pdf