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.404109   Contract reference CEA-2019-00254   Contract description: Adquisición de sellos, Copling y Valculas p/vehulos pesado   Type of Contract Goods   Contract Start: 10/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0123   Request Title Adquisición de sellos, Copling y Valculas p/vehulos pesado   Description Uso: Pala cargadora Caterpillar 966, Alzadoras Cameco, ficha 5,6,8,9,10,20 y Gredar 140H mod 27ko4632. y Gredar Caterpillar 140h chasis tz2k06778 del ingenio porvenir   Business Operation Ingenio Porvenir   Reply Reference SERVICIOS Y REPARACIONES HIDRAULICOS_EXT   Type of Contract GoodsDominicana   Contract Value 693,144.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 15:00:00 ((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.814613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 587,410.32 0.00 105,733.86 0.00 689,120.00 693,144.18         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 42294715 - Tubos de empaq(...)42294715 - Tubos de empaque de bombas de perfusión 2.6.3.1.01 SELLOS HIDRAULICO PARA TUBERIA DE LA BOMBA HIDRAULICA DE ALTA PRESION. USO: PARA PALA CARGADORA CATERPILLAR 966 2 UD 25,960 21,890 43,780.00 0.00 18 7,880.40 0.00 51,920.00 51,660.40         2 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 COPLING 4 1/2" CON SU EJE, QUE ENLASA EL DIFERENCIAL CON LA TRANSMISION. USO: ALZADORAS CAMECO, FICHA 5,6,8,9,10,20 6 UD 49,560 41,565 249,390.00 0.00 18 44,890.20 0.00 297,360.00 294,280.20         3 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 VALVULAS SOLENOIDE PARA TRANSMISION AUTOMATICA. USO: GREDAR 140 h MOD 27KO4632. Y GREDAR CATERPILLAR 140H CHASIS TZ2K06778. 16 UD 21,240 18,390.02 294,240.32 0.00 18 52,963.26 0.00 339,840.00 347,203.58 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_9/12/2019_5_44 p.m..Pdf Download ACTA ADJU.pdf ACTA ADJU.pdf Download CUOTA.pdf CUOTA.pdf Download 2019-00254.pdf 2019-00254.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 689,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 51,920.00  DOP ---- View 2.3.9.8.01 297,360.00  DOP ---- View 2.3.6.3.04 339,840.00  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 2019 CEA-DAF-CM-2019-0123 1 689,120.00  DOP Vencido CERT.pdf