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.663359
Contract reference
CEA-2022-00361
Contract description:
reparacion de planta
Type of Contract
Services
Contract Start:
21/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2022 16:00:00
((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-2022-0181
Request Title
servicio de reparacion de planta electrica
Description
servicio de alquiler de servicio de chequeo y reparación generador de emergencia 200 kw cummins onan modelo DGFC5004658, serial K010306777, (Oficina Principal).
Business Operation
OFICINA PRINCIPAL
Reply Reference
pegulf dominicana_EXT
Type of Contract
ServicesDominicana
Contract Value
183,749.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 16:00:00
((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.1415751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,720.00
0.00
28,029.60
0.00
185,000.00
183,749.60
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
servicio de chequeo y reparación generador de emergencia 200 kw cummins onan modelo DGFC5004658, serial K010306777, incluye: Una Junta block motor Una Cubeta de aceite Un Filtro gasoil Una correa ventilador 5 Gls coolant Un filtro de aire Una batería equiv. 17/12 Un chequeo y prueba tapa block Limpieza y mantenimiento radiador Reparación de turbo M/O desmontar tapa block, limpiar montar tapa Varios materiales y otros
1
UD
185,000
155,720
155,720.00
0.00
18
28,029.60
0.00
185,000.00
183,749.60
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_8/9/2022_6_14 p.m..Pdf
Download
CUOTA PEGULD-09132022100738.pdf
CUOTA PEGULD-09132022100738.pdf
Download
ORDEN COMPRA PEGUL_-09142022140219.pdf
ORDEN COMPRA PEGUL_-09142022140219.pdf
Download
PLANTA ACTA ADJU-09072022104827.pdf
PLANTA ACTA ADJU-09072022104827.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
183,749.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
183,749.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
183,749.60
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
cea-daf-cm-2022-0181
1
183,749.60
DOP
Vencido
CUOTA PEGULD-09132022100738.pdf