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.401338   Contract reference CEA-2019-00239   Contract description: ADQUISICION DE REPUESTOS PARA REPARACION DE COLAS Y VOLQUETAS DEL INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 13:00:00 ((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-2019-0118   Request Title ADQUISICION DE REPUESTOS PARA REPARACION DE COLAS Y VOLQUETAS   Description ADQUISICION DE REPUESTOS PARA REPARACION DE COLAS Y VOLQUETAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OFERTA RORESA_EXT   Type of Contract GoodsDominicana   Contract Value 265,835.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2020 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.809355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,284.50 0.00 40,551.21 0.00 543,000.00 265,835.71         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 27112504 - Cuñas 2.3.6.3.04 UÑAS LARGAS 100 UD 545 201.5 20,150.00 0.00 18 3,627.00 0.00 54,500.00 23,777.00         2 27112504 - Cuñas 2.3.6.3.04 UÑAS DE 1/2" 100 UD 310 195.75 19,575.00 0.00 18 3,523.50 0.00 31,000.00 23,098.50         3 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 TUERCA DE 3/4" 300 UD 60 20.25 6,075.00 0.00 18 1,093.50 0.00 18,000.00 7,168.50         4 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 ESPARRAGOS DE 3/4" 300 UD 250 38.9 11,670.00 0.00 18 2,100.60 0.00 75,000.00 13,770.60         5 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.9.01 MANGUERA DE 3/8" 300 FT 75 26 7,800.00 0.00 18 1,404.00 0.00 22,500.00 9,204.00         6 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.9.01 MANGUERA ESPIRAL 25 UD 2,600 1,341.5 33,537.50 0.00 18 6,036.75 0.00 65,000.00 39,574.25         7 27112120 - Grapas c 2.3.6.3.04 GRAPA DE COLA 50 UD 2,500 822.9 41,145.00 0.00 18 7,406.10 0.00 125,000.00 48,551.10         8 26112104 - Conjuntos de e(...)26112104 - Conjuntos de embrague de frenado 2.3.9.8.01 BALANCIN DE 1 HOYO 40 UD 3,800 2,133.3 85,332.00 0.00 18 15,359.76 0.00 152,000.00 100,691.76 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_28/11/2019_6_33 p.m..Pdf Download CUOTA RORESA.pdf CUOTA RORESA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC RORESA (FIRMADA Y SELLADA).pdf OC RORESA (FIRMADA Y SELLADA).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 100,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 100,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 100,064.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2400119630 1 100,064.00  DOP Vencido CUOTA AUTOMAC.pdf