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.365905
Contract reference
CEA-2019-00073
Contract description:
ADQUISICION DE REPUESTOS PARA REPARACION DE MOTOR LE70223U401419U, DEL MONTACARGA CATERPILLAR DE 3 TONELADAS DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
04/09/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-UC-CD-2019-0038
Request Title
ADQUISICION DE REPUESTOS PARA REPARACION DE MOTOR LE70223U401419U
Description
Adquisición de repuestos para reparación de Motor LE 70223U401419U, modelo TC120D, tipo LP, Serie 5KBO5018 del Montacargas Caterpillar de 3 toneladas del Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA DITTREN_EXT
Type of Contract
GoodsDominicana
Contract Value
20,388.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.759634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,278.25
0.00
3,110.09
0.00
24,668.00
20,388.34
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
26101736 - Pistones
2.3.9.8.01
JUEGO DE ANILLAS
1
PAQ
12,980
6,934.4
6,934.40
0.00
18
1,248.19
0.00
12,980.00
8,182.59
2
26101727 - Anillo de pist
(...)
26101727 - Anillo de pistón
2.3.9.8.01
JUEGO DE JUNTA COMPLETO
1
PAQ
10,148
6,967.85
6,967.85
0.00
18
1,254.21
0.00
10,148.00
8,222.06
3
26101725 - Medidores de v
(...)
26101725 - Medidores de varilla de aceite
2.3.9.8.02
BOMBA DE AGUA (SEGUN MUESTRA)
1
UD
1,540
3,376
3,376.00
0.00
18
607.68
0.00
1,540.00
3,983.68
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 Compras_04/09/2019_07_49 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
24,668.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
23,128.00
DOP
----
View
2.3.9.8.02
1,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CEA-UC-CD-2019-0038
1
24,668.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf