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.714623
Contract reference
CEA-2023-00063
Contract description:
Contratacion de Servicio para la Reparación del turbogenerador #1, marca Elliot, 3000kw, 3600 rpm, 480 v, 3 f, 60 hz, del Ingenio Porvenir.
Type of Contract
Services
Contract Start:
02/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0025
Request Title
SERVICIO REPARACION TURBOGENERADOR 1, MARCA ELLIOT
Description
SERVICIO DE REPARACION TURBOGENERADOR 1, MARCA ELLIOT DE 3000 KW, 480 V, 3600 RPM, 3 F, 60 HZ, DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA GRUPO BLANCO_EXT
Type of Contract
ServicesDominicana
Contract Value
1,259,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2023 12:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1533323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,067,796.60
0.00
192,203.39
0.00
1,350,000.00
1,259,999.99
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
73121612 - Servicios de r
(...)
73121612 - Servicios de revestimiento con metal antifricción
2.2.9.1.01
SERVICIO DE REPARACION TURBOGENERADOR # 1, ELLIOT, CONSISTENTE EN: DESBASTAR, RELLENAR CON METAL BABBIT DE ALTA VELOCIDAD Y MECANIZAR, SEGUN MEDIDAS DEL EJE CON TOLERANCIA DE 12 MILESIMA DE PULGADAS • CHUMACERA LADO COUPLING DEL GENERADOR ELLIOT 3000KW, 3600 RPM • CHUMACERA LADO EXCITADOR DEL GENERADOR ELLIOT 3000 KW, 3000 RPM • CHUMACERA LADO COUPLING DE LA TURBINA ELLIOT DE 3000KW, 3600 RPM • CHUMACERA LADO BOMBA DE TURBINA • JUEGO DE SHOES BEARING COMPUESTO POR 8 PIEZAS
1
UD
1,350,000
1,067,796.6
1,067,796.60
0.00
18
192,203.39
0.00
1,350,000.00
1,259,999.99
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_1/3/2023_4_42 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA 260.pdf
CUOTA 260.pdf
Download
OS.2023-00063 FIRMADA Y SELLADA.pdf
OS.2023-00063 FIRMADA Y SELLADA.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
1,259,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,259,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
1,259,999.99
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
260
1
1,259,999.99
DOP
Vencido
CUOTA 260.pdf