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.682841   Contract reference CEA-2022-00402   Contract description: planta   Type of Contract Goods   Contract Start: 16/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2023 16:00:00 ((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-2022-0190   Request Title planta Eléctrica Marca Cummins, Modelo KTTA 38   Description Objeto del servicio de Reparación Mayor (over haul) planta Eléctrica Marca Cummins, Modelo KTTA 38, (INGENIO PORVENIR).   Business Operation Ingenio Porvenir   Reply Reference pegulf dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 702,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 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   Back To Top     1   DO1.PCCNTR.1459806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,400.00 0.00 107,172.00 0.00 750,000.00 702,572.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08  planta Eléctrica Marca Cummins, Modelo KTTA 38 incluye: • varios materiales • candado pistón • pistón nuevo • camisas motor nueva • inyector reconstruido • varillas empuje inyector • guías teclas válvula usadas • teclas válvulas usada • mantenimiento turo • válvulas de escape nuevas • varillas empuje válvula • tanque aceite de 55 gls • chequeo block motor • chequeo eje levas izquierdo • chequeo cigüeñal • m/o reparación • uso de la grúa 1 UD 750,000 595,400 595,400.00 0.00 18 107,172.00 0.00 750,000.00 702,572.00 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_10/11/2022_1_33 p.m..Pdf Download ORDEN PEGULF-11102022100700.pdf ORDEN PEGULF-11102022100700.pdf Download CUOTA pegul-11102022144553.pdf CUOTA pegul-11102022144553.pdf Download ACTA ADJUC PEGUL-10172022105506.pdf ACTA ADJUC PEGUL-10172022105506.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 702,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 702,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 702,572.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cea-daf-cm-2022-0190 1 702,572.00  DOP Vencido CUOTA pegul-11102022144553.pdf