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.551607   Contract reference CEA-2019-00074   Contract description: ADQUISICION DE PIEZAS PARA REPARACION DE COLAS Y VOLQUETAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0046   Request Title ADQUISICION DE PIEZAS PARA REPARACION DE COLAS Y VOLQUETAS   Description ADQUISICION DE PIEZAS PARA REPARACION DE COLAS Y VOLQUETAS EN GENERAL DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA TONY RODAMIENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 364,124.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2019 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,580.00 0.00 55,544.40 0.00 622,650.00 364,124.40         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 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 ROLL BEARING 218248 60 UD 2,020 1,471 88,260.00 0.00 18 15,886.80 0.00 121,200.00 104,146.80         2 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 ROLL BEARING 21249 60 UD 1,360 1,120 67,200.00 0.00 18 12,096.00 0.00 81,600.00 79,296.00         3 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 ROLL BEARING 663 30 UD 1,900 1,000 30,000.00 0.00 18 5,400.00 0.00 57,000.00 35,400.00         4 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 ROLL BEARING 518445 60 UD 2,300 1,471 88,260.00 0.00 18 15,886.80 0.00 138,000.00 104,146.80         5 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 ANILLAS DE 3/8" 80 UD 20 15 1,200.00 0.00 18 216.00 0.00 1,600.00 1,416.00         6 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DE 3/4 X 7 80 UD 125 132 10,560.00 0.00 18 1,900.80 0.00 10,000.00 12,460.80         7 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DE 5/8 X 6 50 UD 110 102 5,100.00 0.00 18 918.00 0.00 5,500.00 6,018.00         8 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 BUSHING No. 15 40 UD 225 0 0.00 0.00 0 0.00 0.00 9,000.00 0.00         9 25181708 - Enganches de r(...)25181708 - Enganches de remolque 2.6.4.2.01 ACOPLE RAP DE 1/2 50 UD 1,950 180 9,000.00 0.00 18 1,620.00 0.00 97,500.00 10,620.00         10 25181708 - Enganches de r(...)25181708 - Enganches de remolque 2.6.4.2.01 ACOPLE RAP DE 3/8 50 UD 2,025 180 9,000.00 0.00 18 1,620.00 0.00 101,250.00 10,620.00 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 Compras_04/09/2019_08_15 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 364,124.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 341,468.40  DOP ---- View 2.3.9.8.01 1,416.00  DOP ---- View 2.6.4.2.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 364,124.40  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 364,124.40  DOP Vencido CUOTA A COMPROMETER.pdf