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.935714   Contract reference CEA-2025-00013   Contract description: Servicio de Fabricación de Chumacera de Bronce del Ingenio Porvenir, dirigido a MIPYMES Mujer   Type of Contract Services   Contract Start: 28/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 16:00:00 ((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-2025-0003   Request Title Servicio de Fabricación de Chumacera de Bronce del Ingenio Porvenir, dirigido a MIPYMES Mujer   Description Servicio de Fabricación de Chumacera de Bronce del Ingenio Porvenir, dirigido a MIPYMES Mujer   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2025-0003_EXT   Type of Contract ServicesDominicana   Contract Value 1,449,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,228,813.55 0.00 221,186.44 0.00 1,450,000.00 1,449,999.99         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Servicio de Fabricación de Chumacera de Bronce 1 UD 1,450,000 1,228,813.55 1,228,813.55 0.00 18 221,186.44 0.00 1,450,000.00 1,449,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_24/1/2025_3_39 p.m..Pdf Download ORDEN DE SERVICIOS 13.pdf ORDEN DE SERVICIOS 13.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 1,449,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,449,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Fabricación de Chumacera de Bronce 1,449,999.99  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 15 1 1,450,000.00  DOP Vencido CUOTA.pdf