1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.551558
Contract reference
CEA-2019-00170
Contract description:
ADQUISICION DE RODAMIENTOS PARA BOMBAS DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
25/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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 ADERCA_EXT
Type of Contract
GoodsDominicana
Contract Value
201,428.36 Dominican Pesos
Conditions
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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
26/12/2019 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
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1
DO1.PCCNTR.788407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,702.00
0.00
30,726.36
0.00
157,100.00
201,428.36
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
7
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO No. 3311
8
UD
5,000
8,100
64,800.00
0.00
18
11,664.00
0.00
40,000.00
76,464.00
13
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO No. 6310
4
UD
1,525
2,168
8,672.00
0.00
18
1,560.96
0.00
6,100.00
10,232.96
14
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO No. 6311
10
UD
2,300
2,700
27,000.00
0.00
18
4,860.00
0.00
23,000.00
31,860.00
18
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO No. 6411
2
UD
8,400
4,485
8,970.00
0.00
18
1,614.60
0.00
16,800.00
10,584.60
21
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO No. 7312-B
8
UD
8,250
6,996
55,968.00
0.00
18
10,074.24
0.00
66,000.00
66,042.24
25
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
MANGUITO DE FIJACION ADECUADO TIPO H331 (CONTIERCA Y ARANDELA DE RETENCION)
4
UD
1,300
1,323
5,292.00
0.00
18
952.56
0.00
5,200.00
6,244.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/10/2019_06_44 p.m..Pdf
Download
CUOTA ADERCA.pdf
CUOTA ADERCA.pdf
Download
ACTA DE ADJUDICACION RODAMIENTOS.pdf
ACTA DE ADJUDICACION RODAMIENTOS.pdf
Download
OC ADERCA FIRMADA.pdf
OC ADERCA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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