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.429046   Contract reference CEA-2020-00093   Contract description: Reparación de correas industriales   Type of Contract Goods   Contract Start: 16/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0043   Request Title Reparación de correas industriales   Description Reparación de correas industriales, para ser utilizados en centrifugas de masa B y C, del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference IMPORTADORA GUTIERREZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,347.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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.870746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,345.00 0.00 15,002.10 0.00 90,490.00 98,347.10         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 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA B-76 9 UD 890 796 7,164.00 0.00 18 1,289.52 0.00 8,010.00 8,453.52         2 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORRA V-64 9 UD 720 621 5,589.00 0.00 18 1,006.02 0.00 6,480.00 6,595.02         3 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA 5V-1600 16 UD 4,750 4,412 70,592.00 0.00 18 12,706.56 0.00 76,000.00 83,298.56 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_13/3/2020_3_01 p.m..Pdf Download CUOTA 301.pdf CUOTA 301.pdf Download ORDEN 2020-00093.pdf ORDEN 2020-00093.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 90,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 90,490.00  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-UC-CD-2020-0043 1 9,490.00  DOP Vencido CORREA CERT.pdf