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.554416   Contract reference CEA-2020-00258   Contract description: Adquisición de pieza para camiones mack del Ingenio Porvenir   Type of Contract Goods   Contract Start: 09/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 13:00:00 ((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-2020-0084   Request Title Adquisición de pieza para camiones mack   Description Adquisición de pieza para camiones mack, para ser utilizado en el tiro de caña del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference RORESA SOLUCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,120,578.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 15:00:00 ((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.1035237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 949,642.85 0.00 170,935.73 0.00 968,800.00 1,120,578.58         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 26112002 - Placa impulsad(...)26112002 - Placa impulsada 2.3.9.8.01 Kit de Clutch de 15 1/2 completo 5 UD 49,500 44,900 224,500.00 0.00 18 40,410.00 0.00 247,500.00 264,910.00         2 25171704 - Chutes de arra(...)25171704 - Chutes de arrastre 2.3.9.8.01 Válvulas Repartidoras de Frenos 2 UD 14,900 5,827.3 11,654.60 0.00 18 2,097.83 0.00 29,800.00 13,752.43         3 25171704 - Chutes de arra(...)25171704 - Chutes de arrastre 2.3.9.8.01 Pulmones de Frenos doble acción 30-30 4 UD 2,200 2,050.8 8,203.20 0.00 18 1,476.58 0.00 8,800.00 9,679.78         4 25174003 - Tapas de radia(...)25174003 - Tapas de radiador 2.3.9.8.01 Máquina de Cabina 5 UD 5,500 12,550 62,750.00 0.00 18 11,295.00 0.00 27,500.00 74,045.00         5 25174003 - Tapas de radia(...)25174003 - Tapas de radiador 2.3.9.8.01 Amortiguador de Cabina 4 UD 4,000 3,850 15,400.00 0.00 18 2,772.00 0.00 16,000.00 18,172.00         6 25174003 - Tapas de radia(...)25174003 - Tapas de radiador 2.3.9.8.01 Yoyo de Cabina 1 UD 4,100 4,125.75 4,125.75 0.00 18 742.64 0.00 4,100.00 4,868.39         7 26101763 - Tapones del an(...)26101763 - Tapones del anticongelante 2.3.9.8.01 Tanquecito de Agua Superior 2 UD 4,500 4,225 8,450.00 0.00 18 1,521.00 0.00 9,000.00 9,971.00         8 26101764 - Revestimiento (...)26101764 - Revestimiento de los cilindros 2.3.9.8.02 Tanquecito de Agua Inferior 2 UD 4,500 4,115.2 8,230.40 0.00 18 1,481.47 0.00 9,000.00 9,711.87         9 25172005 - Sistemas de su(...)25172005 - Sistemas de suspensión para trenes 2.3.9.8.01 Soporte de Cardan 5 UD 4,800 6,250 31,250.00 0.00 18 5,625.00 0.00 24,000.00 36,875.00         10 25172005 - Sistemas de su(...)25172005 - Sistemas de suspensión para trenes 2.3.9.8.01 Soporte de Transmisión 1 UD 12,000 15,950 15,950.00 0.00 18 2,871.00 0.00 12,000.00 18,821.00         11 26101765 - Amortiguadores(...)26101765 - Amortiguadores de vibración 2.3.9.8.01 Soporte de Motor 4 UD 18,000 7,950 31,800.00 0.00 18 5,724.00 0.00 72,000.00 37,524.00         12 26101765 - Amortiguadores(...)26101765 - Amortiguadores de vibración 2.3.9.8.01 Amortiguador de ojo y espiga 6 UD 4,800 4,150.2 24,901.20 0.00 18 4,482.22 0.00 28,800.00 29,383.42         13 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 Amortiguador de doble ojo 6 UD 4,800 4,520 27,120.00 0.00 18 4,881.60 0.00 28,800.00 32,001.60         14 25174203 - Junta de bola 2.3.9.8.01 Cruceta de 6" 8 UD 3,400 3,222 25,776.00 0.00 18 4,639.68 0.00 27,200.00 30,415.68         15 25174203 - Junta de bola 2.3.9.8.01 Cruceta de 7 12 UD 3,800 5,825.8 69,909.60 0.00 18 12,583.73 0.00 45,600.00 82,493.33         16 25174203 - Junta de bola 2.3.9.8.01 Terminales Barra de Guía 4 UD 6,500 5,950 23,800.00 0.00 18 4,284.00 0.00 26,000.00 28,084.00         17 25174203 - Junta de bola 2.3.9.8.01 Terminales Barra Estabilizadora 1 UD 6,500 11,800 11,800.00 0.00 18 2,124.00 0.00 6,500.00 13,924.00         18 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Barra Estabilizadora 2 UD 12,500 15,166.25 30,332.50 0.00 18 5,459.85 0.00 25,000.00 35,792.35         19 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Brazo Extensor de ojo y espiga 6 UD 12,000 11,650 69,900.00 0.00 18 12,582.00 0.00 72,000.00 82,482.00         20 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Brazo Extensor doble ojo 2 UD 12,000 11,750 23,500.00 0.00 18 4,230.00 0.00 24,000.00 27,730.00         21 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Brazo Extensor Trablilla 2 UD 12,000 21,500 43,000.00 0.00 18 7,740.00 0.00 24,000.00 50,740.00         22 25173804 - Husillos de gi(...)25173804 - Husillos de giro de eje 2.3.9.8.01 kit Pernos del Tren delantero 1 UD 16,000 24,500 24,500.00 0.00 18 4,410.00 0.00 16,000.00 28,910.00         23 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Bushing de Muelle delantero de Hierro 2 UD 1,200 2,500 5,000.00 0.00 18 900.00 0.00 2,400.00 5,900.00         24 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Bushing de Muelles con sus Hangles 2 UD 1,200 6,500 13,000.00 0.00 18 2,340.00 0.00 2,400.00 15,340.00         25 25172007 - Puntales 2.3.9.8.01 Taco Suspensión Trasero 12 UD 1,300 1,590.45 19,085.40 0.00 18 3,435.37 0.00 15,600.00 22,520.77         26 25172007 - Puntales 2.3.9.8.01 Taco Inferior Trasero 12 UD 1,800 2,145.8 25,749.60 0.00 18 4,634.93 0.00 21,600.00 30,384.53         27 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 Yoyo de Suspensión Trasero 4 hoyo 8 UD 12,800 7,443.7 59,549.60 0.00 18 10,718.93 0.00 102,400.00 70,268.53         28 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 Yoyo de Suspensión Trasera 4 UD 9,500 6,686.5 26,746.00 0.00 18 4,814.28 0.00 38,000.00 31,560.28         29 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 Retenedora 810022 A 2 UD 1,400 1,829.5 3,659.00 0.00 18 658.62 0.00 2,800.00 4,317.62 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_2/12/2020_1_07 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOATA 863.pdf CUOATA 863.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,120,578.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,110,866.71  DOP ---- View 2.3.9.8.02 9,711.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,120,578.58  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 863 1 1,120,578.58  DOP Vencido CUOATA 863.pdf