1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722921
Contract reference
CEA-2023-00085
Contract description:
SERVICIO DE DESMONTURA DE 6 VIGAS 14 X 12 EN LA FACTORIA DEL INGENIO PORVENIR
Type of Contract
Services
Contract Start:
27/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2023 11:00:00
((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-2023-0041
Request Title
SERVICIO DE DESMONTURA DE 6 VIGAS 14 X 12 EN LA FACTORIA DEL INGENIO PORVENIR
Description
1) DESMONTURA DE 6 VIGAS DE 14’ X 12’ EN MAL ESTADO 2) INSTALACION DE 6 VIGAS NUEVAS 14’ X 12’ 3) REFORZAMIENTO DE LAS BASES EN LA SALA DE BOMBA DE INYECCION Y RECHAZO (UTILIZAR 8 VIGAS H DE 12’ X 4’ Y 2 ANGULARES 3’ X 3’ DE 3/8) 4) VACIADO DE CONCRETO PARA FIJAR LAS VIGAS Y SOPORTERIA. USO: SALA DE BOMBAS DE INYECCION DE LA FACTORIA DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
SERVICIOS TECNICOS NISI_EXT
Type of Contract
ServicesDominicana
Contract Value
295,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2023 11:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1546369 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
45,000.00
0.00
310,000.00
295,000.00
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
72101604 - Metalistería d
(...)
72101604 - Metalistería de arquitectura
2.2.9.1.01
CONTRATACION DE SERVICIO PARA LA REPARACION DE LA SALA DE BOMBA DE INYECCION DE LA FACTORIA DEL INGENIO PORVENIR
1
UD
310,000
250,000
250,000.00
0.00
18
45,000.00
0.00
310,000.00
295,000.00
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_23/3/2023_1_04 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA 334.pdf
CUOTA 334.pdf
Download
OS.2023-00085 FIRMADA Y SELLADA.pdf
OS.2023-00085 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
295,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
295,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
295,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
334
1
295,000.00
DOP
Vencido
CUOTA 334.pdf