1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.391209
Contract reference
CEA-2019-00173
Contract description:
:JUEGOS DE COUPLING
Type of Contract
Goods
Contract Start:
31/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0075
Request Title
JUEGOS DE COUPLING
Description
PARA USO FACTORIA INGENIO,JUEGOS DE COUPLING
Business Operation
Ingenio Porvenir
Reply Reference
DIES TRADING, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
217,398.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 13:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.789121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,236.00
0.00
33,162.48
0.00
93,300.00
217,398.48
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
31163002 - Acoples por en
(...)
31163002 - Acoples por engranaje
2.3.9.8.01
JUEGO COMPLETO COUPLING 1040TD
1
UD
7,300
26,582
26,582.00
0.00
18
4,784.76
0.00
7,300.00
31,366.76
2
31163002 - Acoples por en
(...)
31163002 - Acoples por engranaje
2.3.9.8.01
JUEGO COMPLETO COUPLING 1050TD
2
UD
9,000
22,968
45,936.00
0.00
18
8,268.48
0.00
18,000.00
54,204.48
4
31163002 - Acoples por en
(...)
31163002 - Acoples por engranaje
2.3.9.8.01
JUEGO COMPLETO COUPLING 1060TD
1
UD
14,000
20,418
20,418.00
0.00
18
3,675.24
0.00
14,000.00
24,093.24
6
31163002 - Acoples por en
(...)
31163002 - Acoples por engranaje
2.3.9.8.01
JUEGO COMPLETO COUPLING 1080T10
1
UD
27,000
39,100
39,100.00
0.00
18
7,038.00
0.00
27,000.00
46,138.00
7
31163002 - Acoples por en
(...)
31163002 - Acoples por engranaje
2.3.9.8.01
JUEGO COMPLETO COUPLING 1090t10
1
UD
27,000
52,200
52,200.00
0.00
18
9,396.00
0.00
27,000.00
61,596.00
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_31/10/2019_02_51 p.m..Pdf
Download
acta adjudicacion 2019-0075-08232018075522.pdf
acta adjudicacion 2019-0075-08232018075522.pdf
Download
cuota comprometer 2019-0075-217-08232018080811.pdf
cuota comprometer 2019-0075-217-08232018080811.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
291,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
291,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CEA-DAF-CM-2019-0075
1
344,000.00
DOP
Vencido
certificacion fondos 0075 coupling-07182018135236.pdf