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.1124947   Contract reference CEA-2026-00062   Contract description: Servicio de Asbestado de 12 Planchas, para uso de la Centrifuga de Azúcar tipo A, B & C, en el Ingenio Porvenir.   Type of Contract Services   Contract Start: 6 days ago (24/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-DAF-CD-2026-0010   Request Title Servicio de Asbestado de 12 Planchas, para uso de la Centrifuga de Azúcar tipo A, B & C, en el Ingenio Porvenir.   Description Servicio de Asbestado de 12 Planchas, para uso de la Centrifuga de Azúcar tipo A, B & C, en el Ingenio Porvenir.   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CD-2026-0010_EXT   Type of Contract ServicesDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (24/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (20/08/2026 10:00:00(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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 127,440.00 127,440.00         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 73121807 - Servicios de f(...)73121807 - Servicios de fabricación de productos de asbesto 2.2.9.1.01 Servicio de Asbestado de 12 Planchas, para uso de la Centrifuga de Azúcar tipo A, B & C. (Ver mas detalles en el Pliego de Condiciones) 1 UD 127,440 108,000 108,000.00 0.00 18 19,440.00 0.00 127,440.00 127,440.00 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_14/4/2026_4_25 p.m..Pdf Download Orden de Servicio CD 26-0010.pdf Orden de Servicio CD 26-0010.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 127,440.00 DOP Budget Appropriation Value 127,440.00 DOP Account Value Annual Availability 2.2.9.1.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 127,440.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 45 1 127,440.00  DOP Aprobado Cuota CD 26-0010.pdf