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.415500
Contract reference
CEA-2020-00022
Contract description:
ADQUISICION DE RODAMIENTOS PARA MOTORES ELECTRICOS DE LAS AREAS DE FACTORIA Y FABRICACION DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
21/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2020-0002
Request Title
ADQUISICION DE RODAMIENTOS
Description
ADQUISICION DE RODAMIENTOS PARA USO EN MOTORES ELECTRICOS DE LAS AREAS DE FABRICACION Y FACTORIA EN GENERAL DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
RORESA_EXT
Type of Contract
GoodsDominicana
Contract Value
78,728.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2020 12:00:00
((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.840802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,718.79
0.00
12,009.38
0.00
62,400.00
78,728.17
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
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO NU 319
1
UD
17,700
27,562.6
27,562.60
0.00
18
4,961.27
0.00
17,700.00
32,523.87
3
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO 6208
3
UD
944
449.1
1,347.30
0.00
18
242.51
0.00
2,832.00
1,589.81
4
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO 6210 ZZ
1
UD
1,180
933.49
933.49
0.00
18
168.03
0.00
1,180.00
1,101.52
5
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO 6211 ZZ
2
UD
944
801.5
1,603.00
0.00
18
288.54
0.00
1,888.00
1,891.54
7
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO 6308 ZZ
6
UD
800
685.4
4,112.40
0.00
18
740.23
0.00
4,800.00
4,852.63
9
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.6.3.06
RODAMIENTO 6319 ZZ
2
UD
17,000
15,580
31,160.00
0.00
18
5,608.80
0.00
34,000.00
36,768.80
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_20/1/2020_2_51 p.m..Pdf
Download
CUOTA RORESA.pdf
CUOTA RORESA.pdf
Download
OC RORESA FIRMADA Y SELLADA.pdf
OC RORESA FIRMADA Y SELLADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,728.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
78,728.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
78,728.17
DOP
Febrero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2400119664
1
78,728.17
DOP
Vencido
CUOTA RORESA.pdf