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.484625   Contract reference CEA-2020-00240   Contract description: Adquisición de materiales eléctricos para vehículos liviano   Type of Contract Goods   Contract Start: 26/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0075   Request Title Adquisición de materiales eléctricos para vehículos liviano   Description Adquisición de materiales eléctricos para vehículos liviano del Igenio porvenir.   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS Y SERVICIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 282,125.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,089.00 0.00 43,036.02 0.00 381,000.00 282,125.02         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 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Enchufe hembra 50 UD 500 446.6 22,330.00 0.00 18 4,019.40 0.00 25,000.00 26,349.40         2 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Enchufe macho 50 UD 450 504 25,200.00 0.00 18 4,536.00 0.00 22,500.00 29,736.00         4 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Terminales NO.8 (30 UND), NO.10 (30 UND) 13 (40 UND) de bayoneta 100 UD 10 10 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         5 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Bombillo de 2 y 1 pin 12 V 50 UD 10 10 500.00 0.00 18 90.00 0.00 500.00 590.00         8 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Bombillo Muela 12V 25 UD 2,900 1,750 43,750.00 0.00 18 7,875.00 0.00 72,500.00 51,625.00         9 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.9.04 Switch de encendido de calentador 25 UD 3,500 1,800 45,000.00 0.00 18 8,100.00 0.00 87,500.00 53,100.00         12 31251510 - Solenoides 2.6.5.6.01 Solenoide de apague universal de 12V 12 UD 1,800 672 8,064.00 0.00 18 1,451.52 0.00 21,600.00 9,515.52         13 31251510 - Solenoides 2.6.5.6.01 Solenoide de apague universal de 24 V 13 UD 1,800 690 8,970.00 0.00 18 1,614.60 0.00 23,400.00 10,584.60         15 25173804 - Husillos de gi(...)25173804 - Husillos de giro de eje 2.3.9.8.01 Reley con conexion 25 V 25 UD 400 310 7,750.00 0.00 18 1,395.00 0.00 10,000.00 9,145.00         16 25173804 - Husillos de gi(...)25173804 - Husillos de giro de eje 2.3.9.8.01 Flash universal de 2 pata 12V 20 UD 450 122 2,440.00 0.00 18 439.20 0.00 9,000.00 2,879.20         23 25173802 - Ejes no de man(...)25173802 - Ejes no de manejo 2.3.9.8.01 Kit de Motor de arranque 40 MT 5 UD 3,000 1,340 6,700.00 0.00 18 1,206.00 0.00 15,000.00 7,906.00         25 25173802 - Ejes no de man(...)25173802 - Ejes no de manejo 2.3.9.8.01 kit de motor de arranque de 37 MT 5 UD 2,800 1,645 8,225.00 0.00 18 1,480.50 0.00 14,000.00 9,705.50         27 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 Cebolla de lubricacion 25 UD 800 1,200 30,000.00 0.00 18 5,400.00 0.00 20,000.00 35,400.00         31 25173809 - Buje de eje 2.3.9.8.01 Pito de reversa 5 12v y 24v 10 UD 3,200 900 9,000.00 0.00 18 1,620.00 0.00 32,000.00 10,620.00         32 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Puerquito Automatico de 12V y 24V 15 C/U 30 UD 900 672 20,160.00 0.00 18 3,628.80 0.00 27,000.00 23,788.80 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_25/11/2020_2_47 p.m..Pdf Download ACTA ADJ-.pdf ACTA ADJ-.pdf Download ORDEN 2020-00240_VINICIO.pdf ORDEN 2020-00240_VINICIO.pdf Download CUOTA-832.pdf CUOTA-832.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 282,125.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 109,480.40  DOP ---- View 2.3.9.9.04 53,100.00  DOP ---- View 2.6.5.6.01 20,100.12  DOP ---- View 2.3.9.8.01 99,444.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 282,125.02  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 832 1 282,125.02  DOP Vencido CUOTA-832.pdf