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.486341   Contract reference CEA-2020-00254   Contract description: ADQUISICIÓN DE RADIADOR   Type of Contract Goods   Contract Start: 02/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2021 00:00:00 ((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-2020-0086   Request Title REPARACION Y BAQUETEO DE RADIADOR   Description ADQUISICIÓN DE 8 CANALES DEL TIPO INDUSTRIAL PARA TRACTOR CATERPILLAR D5N (BULLDOZER), MEDIDA 15 3/4 PIE X 34 1/2¨PULGADAS. ADQUISICIÓN RADIADOR COMPLETO DE 8 CANALES DEL TIPO VT PARA BULLDOZER KOMATSU D65, MEDIDA 21 X 36 3/4¨PULGADAS   Business Operation Ingenio Porvenir   Reply Reference RADIADORES DE 8 CANALES _EXT   Type of Contract GoodsDominicana   Contract Value 209,414.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2021 00:00:00 ((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.1034431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,470.00 0.00 31,944.60 0.00 210,500.00 209,414.60         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 ADQUISICION RADIADOR COMPLETO DE 8 CANALES DEL TIPO INDUSTRIAL PARA TRACTOR CATERPILLAR D5N (BULLDOZER), MEDIDA 15 3/4 PIE X 34 1/2 PULGADAS 1 UD 98,500 83,000 83,000.00 0.00 18 14,940.00 0.00 98,500.00 97,940.00         1 40101801 - Radiadores 2.6.5.2.01 ADQUISICIÓN RADIADOR COMPLETO DE 8 CANALES DEL TIPO VT PARA BULLDOZER KOMATSU D65, MEDIDA 21 X 36 3/4¨PULGADAS 1 UD 112,000 94,470 94,470.00 0.00 18 17,004.60 0.00 112,000.00 111,474.60 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_27/11/2020_6_50 p.m..Pdf Download CUOTA C-RADIADOR.pdf CUOTA C-RADIADOR.pdf Download ACTA AJUC-RADIADOR.pdf ACTA AJUC-RADIADOR.pdf Download ORDEN RADIADOR.pdf ORDEN RADIADOR.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 209,414.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 209,414.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 209,414.60  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0086 1 209,414.60  DOP Vencido CUOTA C-RADIADOR.pdf