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.413909
Contract reference
CEA-2019-00243
Contract description:
ADQUISICION DE PIÑAS PARA REPARACION DE COLAS Y VOLQUETAS DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
10/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/02/2022
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-2019-0117
Request Title
ADQUISICION DE PIÑAS
Description
ADQUISICION DE PIÑAS PARA REPARACION DE COLAS Y VOLQUETAS DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA AUTOMAC_EXT
Type of Contract
GoodsDominicana
Contract Value
286,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2020 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
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1
DO1.PCCNTR.810722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,500.00
0.00
43,650.00
0.00
481,000.00
286,150.00
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
1
25173803 - Carcasas de ej
(...)
25173803 - Carcasas de eje
2.3.9.8.01
PIÑA 5580
10
UD
23,600
12,125
121,250.00
0.00
18
21,825.00
0.00
236,000.00
143,075.00
2
25173803 - Carcasas de ej
(...)
25173803 - Carcasas de eje
2.3.9.8.01
PIÑA TA802
10
UD
24,500
12,125
121,250.00
0.00
18
21,825.00
0.00
245,000.00
143,075.00
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_9/1/2020_7_57 p.m..Pdf
Download
CUOTA AUTOMAC.pdf
CUOTA AUTOMAC.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
OC AUTOMAC (FIRMADA).pdf
OC AUTOMAC (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
444,187.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
444,187.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
444,187.78
DOP
Febrero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2400119630
1
444,187.78
DOP
Vencido
CUOTA REPUESTOS 8 Y MEDIO.pdf
(View History)
2021
2400119630
1
444,187.78
DOP
Vencido
CUOTA REPUESTOS 8 Y MEDIO.pdf