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.380020   Contract reference CEA-2019-00155   Contract description: ADQUISICION DE CORREAS INDUSTRIALES   Type of Contract Goods   Contract Start: 10/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2020 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-2019-0078   Request Title ADQUISICION DE CORREAS INDUSTRIALES   Description ADQUISICION DE CORREAS INDUSTRIALES PARA SER UTILIZADAS EN EL AREA DE BOMBAS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference TONY RODAMIENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 83,443.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 14:00:00 ((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.779154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,715.00 0.00 12,728.70 0.00 86,494.00 83,443.70         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 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA D-158 2 UD 5,900 4,900 9,800.00 0.00 18 1,764.00 0.00 11,800.00 11,564.00         2 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA D-144 3 UD 4,130 3,300 9,900.00 0.00 18 1,782.00 0.00 12,390.00 11,682.00         3 26111801 - Correas en v 2.3.9.8.01 CORREA 5VX-1600 12 UD 3,776 3,100 37,200.00 0.00 18 6,696.00 0.00 45,312.00 43,896.00         5 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA BP-63 9 UD 472 355 3,195.00 0.00 18 575.10 0.00 4,248.00 3,770.10         6 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA C-112 12 UD 1,062 885 10,620.00 0.00 18 1,911.60 0.00 12,744.00 12,531.60 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_10/10/2019_02_54 p.m..Pdf Download CUOTA COMPROMETER CORREAS.pdf CUOTA COMPROMETER CORREAS.pdf Download ACTA DE ADJUDICACION CORREAS.pdf ACTA DE ADJUDICACION CORREAS.pdf Download OC FIRMADA CORREAS.pdf OC FIRMADA CORREAS.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 83,443.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 83,443.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 83,443.70  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 83,443.70  DOP Vencido CUOTA COMPROMETER CORREAS.pdf 2021 2400119630 1 83,443.70  DOP Vencido CUOTA COMPROMETER CORREAS.pdf