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.471624   Contract reference CEA-2020-00150   Contract description: ADQUISICIÓN DE RADIADOR NUEVO, PARA PALA CATERPILLAR 950H CHASIS CAT0950HCM1G01696, INGENIO PORVENIR.   Type of Contract Goods   Contract Start: 17/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:00:00 ((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-2020-0076   Request Title ADQUISICIÓN DE RADIADOR NUEVO   Description ADQUISICIÓN DE RADIADOR NUEVO PARA CARTERPILLAR 950H AL SERVICIO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GRUPO LANTIGUA PIMENTEL_EXT   Type of Contract GoodsDominicana   Contract Value 126,886.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.993617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,531.00 0.00 19,355.58 0.00 130,000.00 126,886.58         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 40101801 - Radiadores 2.6.5.2.01 RADIADOR NUEVO PARA PALA CATRPILLAR 950 H 1 UD 130,000 107,531 107,531.00 0.00 18 19,355.58 0.00 130,000.00 126,886.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 653.pdf CUOTA 653.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2020_6_10 p.m..Pdf Download ORDEN 2020-00150 G. LATIGUA.pdf ORDEN 2020-00150 G. LATIGUA.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 130,000.00  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-UC-CD-2020-0076 1 130,000.00  DOP Vencido RADIADOR-09092020124038.pdf