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.935305
Contract reference
CEA-2025-00005
Contract description:
Servicio de Restauración de la base del Tanque Desaireadorr, para uso de las Calderas del Ingenio Porvenir
Type of Contract
Services
Contract Start:
24/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2025 16:00:00
((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-2025-0004
Request Title
Restauración de la base del Tanque Desaireador
Description
Servicio de Restauración de la base del Tanque Desaireador, para uso de las Calderas del Ingenio Porvenir, dirigido a MIPYMES Mujer
Business Operation
Direccion de Operaciones Azucareras
Reply Reference
CEA-DAF-CM-2025-0004_EXT
Type of Contract
ServicesDominicana
Contract Value
1,600,057.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2025 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1988012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,355,981.14
0.00
244,076.61
0.00
1,600,000.00
1,600,057.75
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 de Restauración de la base del Tanque Desaireador, para uso de las Calderas
1
UD
1,600,000
1,355,981.14
1,355,981.14
0.00
18
244,076.61
0.00
1,600,000.00
1,600,057.75
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_17/1/2025_2_40 p.m..Pdf
Download
Orden de Servicio CM 25-0004.pdf
Orden de Servicio CM 25-0004.pdf
Download
Adj. CM 25-0004.pdf
Adj. CM 25-0004.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
1,600,057.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
1,600,057.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Restauración de la base del Tanque Desaireador
1,600,057.75
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
7
1,600,057.75
DOP
Vencido
Cuota CM 25-0004.pdf