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.944703   Contract reference CEA-2025-00047   Contract description: Servicio de Reparación de Sistema de Centrifugado   Type of Contract Services   Contract Start: 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2025-0032   Request Title Servicio de Reparacion de Sistema de Centifugado   Description Servicio de Reparación de Sistema de Centrifugado, dirigido a MYPIMES Mujer   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2025-0032_EXT   Type of Contract ServicesDominicana   Contract Value 1,649,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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   Back To Top     1   DO1.PCCNTR.2012164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,398,305.08 0.00 251,694.91 0.00 1,670,000.00 1,649,999.99         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 Reparación de Sistema de Centrifugado. 1 UD 1,670,000 1,398,305.08 1,398,305.08 0.00 18 251,694.91 0.00 1,670,000.00 1,649,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_25/2/2025_1_03 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA (1).pdf CUOTA (1).pdf Download ORDEN DE SERVICIOS (1).pdf ORDEN DE SERVICIOS (1).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 1,649,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,649,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Reparación de Sistema de Centrifugado 1,649,999.99  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 46 1 1,650,000.00  DOP Vencido CUOTA (1).pdf