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.416661   Contract reference CEA-2019-00281   Contract description: Adquisición de pillow y rodamientos   Type of Contract Goods   Contract Start: 27/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((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-2019-0138   Request Title Adquisición de pillow y rodamientos   Description Adquisición de pillow y rodamientos para ser utilizados en las diferentes áreas del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference RERESA SOLUCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 09:00:00 ((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.831330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,750.00 0.00 14,175.00 0.00 111,300.00 92,925.00         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 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 RODAMIENTOS 6222 ZZ 3 UD 19,000 11,450 34,350.00 0.00 18 6,183.00 0.00 57,000.00 40,533.00         8 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 RODAMIENTOS 6319 ZZ 3 UD 18,100 14,800 44,400.00 0.00 18 7,992.00 0.00 54,300.00 52,392.00 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_30/12/2019_7_06 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA 1409.pdf CUOTA 1409.pdf Download orden 2019-0281.pdf orden 2019-0281.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 92,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 92,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   al contado 92,925.00  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2400119630 1 92,925.00  DOP Vencido CUOTA 1409.pdf 2020 2400119630 1 92,925.00  DOP Vencido CUOTA 1409.pdf