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.417385   Contract reference CEA-2020-00033   Contract description: ADQUISCIÓN DE MOTORES PARA GUSANO DE NORIA Y CONDUCTORES DE CAÑA DE LOS MOLINOS   Type of Contract Goods   Contract Start: 29/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2020-0002   Request Title ADQUISCIÓN DE MOTORES PARA GUSANO DE NORIA Y CONDUCTORES DE CAÑA DE LOS MOLINOS   Description ADQUISCIÓN DE MOTORES PARA GUSANO DE NORIA Y CONDUCTORES DE CAÑA DE LOS MOLINOS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference Grupo Emotec_EXT   Type of Contract GoodsDominicana   Contract Value 182,615.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,759.00 0.00 27,856.62 0.00 180,000.00 182,615.62         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 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.6.5.6.01 Motor SSG 160L-4, 20HP,440V, 29-8 Amperes, 1755 RPM 1 UD 70,000 62,157 62,157.00 0.00 18 11,188.26 0.00 70,000.00 73,345.26         2 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.6.5.6.01 Motor Frame 284T, 25HP,460V, 35-45 Amperes, 1760 RPM 1 UD 110,000 92,602 92,602.00 0.00 18 16,668.36 0.00 110,000.00 109,270.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MOTORES-01282020144604.pdf CUOTA MOTORES-01282020144604.pdf Download MOTORES ACTA ADJUDICACION-01282020104759.pdf MOTORES ACTA ADJUDICACION-01282020104759.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2020_6_56 p.m..Pdf Download ORDEN EMOTEC-01292020131554.pdf ORDEN EMOTEC-01292020131554.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 180,000.00  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 2020 CEA-DAF-CM-2020-0002 4 180,000.00  DOP Vencido MOTORES CERTIFICACION-01222020095117.pdf