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.551553   Contract reference CEA-2019-00169   Contract description: ADQUISICION DE RODAMIENTOS PARA BOMBAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 25/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 16:00:00 ((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-2019-0071   Request Title ADQUISICION DE RODAMIENTOS PARA BOMBAS DEL INGENIO PORVENIR   Description ADQUISICION DE RODAMIENTOS PARA SER USADAS EN BOMBAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA GUTIERREZ_EXT   Type of Contract GoodsDominicana   Contract Value 457,253.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 14:00:00 ((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.788206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,503.00 0.00 69,750.54 0.00 328,146.00 457,253.54         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         31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No. 3215 O 3215 4 UD 5,550 5,118 20,472.00 0.00 18 3,684.96 0.00 22,200.00 24,156.96         3 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No.3218 O 5218 1 UD 14,000 9,565 9,565.00 0.00 18 1,721.70 0.00 14,000.00 11,286.70         4 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No. 6211-ZZ 8 UD 1,100 740 5,920.00 0.00 18 1,065.60 0.00 8,800.00 6,985.60         6 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No.3309 O 5309 28 UD 4,400 3,998 111,944.00 0.00 18 20,149.92 0.00 123,200.00 132,093.92         9 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No. 3311 O 5315 6 UD 5,000 18,980 113,880.00 0.00 18 20,498.40 0.00 30,000.00 134,378.40         11 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No. 6307 6 UD 595 443 2,658.00 0.00 18 478.44 0.00 3,570.00 3,136.44         12 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No. 6309 28 UD 1,054 1,464 40,992.00 0.00 18 7,378.56 0.00 29,512.00 48,370.56         15 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No. 6312 4 UD 3,000 3,478 13,912.00 0.00 18 2,504.16 0.00 12,000.00 16,416.16         16 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No. 6313 2 UD 4,500 3,742 7,484.00 0.00 18 1,347.12 0.00 9,000.00 8,831.12         20 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No. 7310-B 8 UD 5,483 4,780 38,240.00 0.00 18 6,883.20 0.00 43,864.00 45,123.20         22 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO No. 7409-B 4 UD 8,000 5,609 22,436.00 0.00 18 4,038.48 0.00 32,000.00 26,474.48 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_24/10/2019_06_29 p.m..Pdf Download CUOTA GUTIERREZ.pdf CUOTA GUTIERREZ.pdf Download ACTA DE ADJUDICACION RODAMIENTOS.pdf ACTA DE ADJUDICACION RODAMIENTOS.pdf Download OC GUTIERREZ FIRMADA.pdf OC GUTIERREZ 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 201,428.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 201,428.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 201,428.36  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2400119630 1 201,428.36  DOP Vencido CUOTA ADERCA.pdf 2021 2400119630 1 201,428.36  DOP Vencido CUOTA ADERCA.pdf