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.680294   Contract reference CEA-2022-00397   Contract description: SERVICIO DE MANTENIMIENTO, TURBO GENERADOR No.2   Type of Contract Services   Contract Start: 10/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0206   Request Title SERVICIO DE MANTENIMIENTO, TURBO GENERADOR No.2   Description SERVICIO DE MANTENIMIENTO, TURBO GENERADOR No.2,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ELECTROS SERVICIOS QUISQUEYA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,158,816.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 14:00:00 ((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.1457806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 982,047.49 0.00 176,768.55 0.00 1,150,000.00 1,158,816.04         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 Servicios Mantenimientos Rotor de turbogenerador No.2, 3000 KW, Incluye: Rehabilitar bobinado rotor de turbo generador: • Lavado con solvente dieléctrico • Secado al horno a temperatura controlada • Levantar bobinado • Prepara aislante para alojamiento de las bobinas • Re-encentrar bobinas • Sumergir bobinado en barniz • Enzunchar bobinado • Curar bobinado Pruebas eléctricas: • Impedancia • Índice de polaridad • Índice de absorción dieléctrica • Aislamiento • Corto circuito entre espirales (suge) • Capacitancia • inductancia 1 UD 1,150,000 982,047.49 982,047.49 0.00 18 176,768.55 0.00 1,150,000.00 1,158,816.04 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_8/11/2022_1_50 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download cuota-11082022131852.pdf cuota-11082022131852.pdf Download orden .pdf orden .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 1,158,816.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 1,158,816.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,158,816.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,158,816.04  DOP Vencido orden .pdf