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.379357   Contract reference CEA-2019-00150   Contract description: ADQUISICION DE RODAMIENTOS PARA CENTRIFUGAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-2019-0073   Request Title ADQUISICION DE RODAMIENTOS PARA CENTRIFUGAS DEL INGENIO PORVENIR   Description ADQUISICION DE RODAMIENTOS PARA CENTRIFUGAS DEL AREA DE FACTORIA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA RODAMIENTOS DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 121,880.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 11:00:00 ((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.775408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,288.16 0.00 18,591.87 0.00 141,411.20 121,880.03         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 22218 E, AM C3 CON JAULA DE BRONCE 8 UD 17,676.4 12,911.02 103,288.16 0.00 18 18,591.87 0.00 141,411.20 121,880.03 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_08/10/2019_01_36 p.m..Pdf Download CUOTA RODACARIBE RODAMIENTOS CENTRIFUGAS.pdf CUOTA RODACARIBE RODAMIENTOS CENTRIFUGAS.pdf Download ACTA DE ADJUDICACION RODAMIENTOS PARA CENTRIFUGAS.pdf ACTA DE ADJUDICACION RODAMIENTOS PARA CENTRIFUGAS.pdf Download OC RODACARIBE FIRMADA.pdf OC RODACARIBE 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 121,880.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 121,880.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 121,880.03  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 121,880.03  DOP Vencido CUOTA RODACARIBE RODAMIENTOS CENTRIFUGAS.pdf