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.487680   Contract reference CEA-2020-00273   Contract description: ADQUISICION DE RODAMIENTOS PARA USO DE DIVERSAS AREAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 08/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2021 10:00:00 ((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-2020-0083   Request Title ADQUISICION DE RODAMIENTOS   Description ADQUISICION DE RODAMIENTOS PARA SER USADOS EN DIFERENTES AREAS DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference COTIZACION CEA 2020-0083_CP001   Type of Contract GoodsDominicana   Contract Value 323,768.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 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 60 days   Contract Comments Contract Comments Comment: EL PAGO A ESTE SUPLIDOR ES A CREDITO. ESTE SUPLIDOR DEBE ENTREGAR: 2 RODAMIENTOS NJ 413 MARCA NKE, 2 RODAMIENTOS NU322 ZZ MARCA NTN Y 3 RODAMIENTOS 3321 O 5321 MARCA SKF, TAL CUAL APARECE EN SU OFERTA Catalogue Items   Back To Top     1   DO1.PCCNTR.1038902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,380.00 0.00 49,388.40 0.00 122,900.00 323,768.40         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         3 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO NJ 413 2 UD 12,000 41,650 83,300.00 0.00 18 14,994.00 0.00 24,000.00 98,294.00         7 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO NU322ZZ 2 UD 40,450 40,715 81,430.00 0.00 18 14,657.40 0.00 80,900.00 96,087.40         17 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RODAMIENTO 3321 O 5321 3 UD 6,000 36,550 109,650.00 0.00 18 19,737.00 0.00 18,000.00 129,387.00 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_4/12/2020_3_16 p.m..Pdf Download CUOTA MEGAR.pdf CUOTA MEGAR.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download 2020-00273 MEGAR (RODAMIENTOS).pdf 2020-00273 MEGAR (RODAMIENTOS).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 798,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 798,300.00  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-DAF-CM-2020-0083 1 798,300.00  DOP Vencido CERTIFICACION DE FONDOS RODAMIENTOS.pdf (View History)