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.702692   Contract reference CEA-2022-00470   Contract description: CONFECCIÓN DE SELLOS DE CARBÓN LADO ALTA PRESIÓN (1 JUEGO), TURBO GENERADOR NUMERO 2. INGENIO PORVENIR.   Type of Contract Services   Contract Start: 29/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0252   Request Title CONFECCION DE SELLOS DE CARBON LADO ALTA PRESION (1 JUEGO), TURBO GENERADOR NUMERO 2. INGENIO PORVENIR.   Description CONFECCIÓN DE SELLOS DE CARBÓN LADO ALTA PRESIÓN (1 JUEGO), TURBO GENERADOR NUMERO 2. INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference ELECTROS SERVICIOS QUISQUEYA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,158,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1497320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 982,000.00 0.00 176,760.00 0.00 1,170,000.00 1,158,760.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 SERVICIO CONFECCION DE SELLOS DE CARBON LADO ALTA PRESION (1 JUEGO), TURBO GENERADOR NUMERO 2. INGENIO PORVENIR. 1 UD 1,170,000 982,000 982,000.00 0.00 18 176,760.00 0.00 1,170,000.00 1,158,760.00 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_28/12/2022_7_09 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,158,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 1,158,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,158,760.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,158,760.00  DOP Vencido CUOTA.pdf