1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.419341
Contract reference
CEA-2020-00051
Contract description:
ADQUISICION DE CORREAS BX113, PARA PLANTA ELECTRICA CUMMINS, MODELO KTTA38G4, DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
07/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0007
Request Title
ADQUISICION DE FILTROS Y CORREA PARA PLANTA ELECTRICA
Description
ADQUISICION DE FILTROS (GASOIL, ACEITE, AIRE) Y CORREA PARA PLANTA DE GENERACION ELECTRICA, MARCA CUMMINGS, MODELO KTTA38G4, DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA LIRU_EXT
Type of Contract
GoodsDominicana
Contract Value
13,806 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2020 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.849623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,700.00
0.00
2,106.00
0.00
26,314.00
13,806.00
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
5
26101737 - Cadena de dist
(...)
26101737 - Cadena de distribución
2.3.9.8.01
CORREA BX113
10
UD
2,631.4
1,170
11,700.00
0.00
18
2,106.00
0.00
26,314.00
13,806.00
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_5/2/2020_3_43 p.m..Pdf
Download
CUOTA LIRU.pdf
CUOTA LIRU.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC LIRU FIRMADA Y SELLADA.pdf
OC LIRU FIRMADA Y SELLADA.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
127,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
127,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
127,440.00
DOP
Marzo
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2400119630
1
127,440.00
DOP
Vencido
CUOTA RORESA.pdf
2021
2400119630
1
127,440.00
DOP
Vencido
CUOTA RORESA.pdf
2022
124
1
127,440.00
DOP
Vencido
CUOTA RORESA (5).pdf