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.378519   Contract reference CEA-2019-00138   Contract description: ADQUISICION DE MATERIALES PARA CONDUCTORES DE BAGAZO, Y CALDERA DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 07/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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-2019-0065   Request Title ADQUISICION DE MATERIALES PARA CONDUCTORES DE BAGAZO, Y CALDERA DEL INGENIO PORVENIR   Description ADQUISICION DE MATERIALES PARA CONDUCTORES DE BAGAZO, Y CALDERA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA TONY RODAMIENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 59,047.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,040.00 0.00 9,007.20 0.00 32,284.80 59,047.20         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 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 ROLLO DE CADENA DE TRANSMISION DE POTENCIA NO. 140 4 UD 4,425 10,650 42,600.00 0.00 18 7,668.00 0.00 17,700.00 50,268.00         3 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA DE TRANSMISION DE POTENCIA B-84 12 UD 1,215.4 620 7,440.00 0.00 18 1,339.20 0.00 14,584.80 8,779.20 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_03/10/2019_06_20 p.m..Pdf Download CUOTA TONY RODAMIENTOS.pdf CUOTA TONY RODAMIENTOS.pdf Download ACTA ADJUDICACION (CADENAS Y POLEAS).pdf ACTA ADJUDICACION (CADENAS Y POLEAS).pdf Download OC TONY FIRMADA.pdf OC TONY FIRMADA.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 59,047.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 59,047.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 59,047.20  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 59,047.20  DOP Vencido CUOTA TONY RODAMIENTOS.pdf 2021 2400119630 1 59,047.20  DOP Vencido CUOTA TONY RODAMIENTOS.pdf