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.470862   Contract reference CEA-2020-00148   Contract description: JUEGOS DE COUPLIN COMPLETOS Y SELLOS PARA COUPLING MARCA FALK PARA USO DE CALDERAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 15/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0043   Request Title JUEGOS DE COUPLIN COMPLETOS Y SELLOS PARA COUPLING MARCA FALK   Description JUEGOS DE COUPLIN COMPLETOS Y SELLOS PARA COUPLING MARCA FALK PARA USO DE CALDERAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference DALSAN,S.A_EXT   Type of Contract GoodsDominicana   Contract Value 468,739.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2020 14:00:00 ((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.992817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,236.71 0.00 71,502.61 0.00 475,899.00 468,739.32         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 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Juego Coupling Complleto 1060T10 Marca Falk 8 UD 18,500 15,463.03 123,704.24 0.00 18 22,266.76 0.00 148,000.00 145,971.00         2 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Juego Coupling Complleto 1070T10 Marca Falk 6 UD 26,000 21,265.75 127,594.50 0.00 18 22,967.01 0.00 156,000.00 150,561.51         3 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Juego Coupling Complleto 1080T10 Marca Falk 3 UD 34,000 28,761.01 86,283.03 0.00 18 15,530.95 0.00 102,000.00 101,813.98         4 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Sellos para Coupling 1060T10 Marca Falk 12 UD 1,154 977.86 11,734.32 0.00 18 2,112.18 0.00 13,848.00 13,846.50         5 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Sellos para Coupling 1070T10 Marca Falk 10 UD 1,235 1,043.72 10,437.20 0.00 18 1,878.70 0.00 12,350.00 12,315.90         6 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Sellos para Coupling 1080T10 Marca Falk 10 UD 1,605 1,359.76 13,597.60 0.00 18 2,447.57 0.00 16,050.00 16,045.17         7 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Sellos para Coupling 1100T10 Marca Falk 3 UD 2,017 1,861.26 5,583.78 0.00 18 1,005.08 0.00 6,051.00 6,588.86         8 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Sellos para Coupling 1120T10 Marca Falk 3 UD 3,000 2,541.36 7,624.08 0.00 18 1,372.33 0.00 9,000.00 8,996.41         9 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Sellos para Coupling 1130T10 Marca Falk 3 UD 4,200 3,559.32 10,677.96 0.00 18 1,922.03 0.00 12,600.00 12,599.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COUPLING CUOTA-09142020132323.pdf COUPLING CUOTA-09142020132323.pdf Download COUPLING ADJUDICACION-09142020132352.pdf COUPLING ADJUDICACION-09142020132352.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2020_4_55 p.m..Pdf Download ORDEN COUPLING-09142020143647.pdf ORDEN COUPLING-09142020143647.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 468,739.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 468,739.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 468,739.32  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 468,739.32  DOP Vencido COUPLING CUOTA-09142020132323.pdf