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.905464   Contract reference CEA-2024-00111   Contract description: Servicio de Desmontura de Tubos en Caja de Humo, del Ingenio Porvenir (Dirigido a Mipymes)   Type of Contract Services   Contract Start: 24/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0066   Request Title Servicio de Desmontura de Tubos en Caja de Humo, del Ingenio Porvenir (Dirigido a Mipymes)   Description Servicio de Desmontura de Tubos en Caja de Humo, del Ingenio Porvenir (Dirigido a Mipymes)   Business Operation Direccion de Operaciones Azucareras   Reply Reference CAJUFA, SRL CM-2024-0066_EXT   Type of Contract ServicesDominicana   Contract Value 1,861,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,577,542.37 0.00 283,957.63 0.00 1,750,000.00 1,861,500.00         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 Servicio de Desmontura de 715 tubos de 2"1/2×24’ en la caja de humo. Instalación de 715 tubos nuevos. Mandrilado de 715 tubos nuevos. Reparación de paredes y ducto afectada por el cambio de los tubos. 1 UD 1,750,000 1,577,542.37 1,577,542.37 0.00 18 283,957.63 0.00 1,750,000.00 1,861,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CM-2024-0066.pdf Cuota CM-2024-0066.pdf Download Contract Technical Document Mappings Orden de Servicio_21/10/2024_1_51 p.m..Pdf Download Orden de Servicio CM-2024-0066.pdf Orden de Servicio CM-2024-0066.pdf Download Adj. CM-2024-0066.pdf Adj. CM-2024-0066.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 1,861,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,861,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,861,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 129 1 1,861,500.00  DOP Vencido Cuota CM-2024-0066.pdf