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.499737   Contract reference CEA-2020-00291   Contract description: REPARACION DE TRANSMISION SEMI PAWERTI ZF, PARA EL CAMION GRUA MANN 350 TGA FICHA-16 CHASIS WNVAM26276M427987   Type of Contract Services   Contract Start: 21/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/06/2023   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-2020-0103   Request Title REPARACION DE SISTEMA DE TRANSMISION   Description REPARACION DE SISTEMA DE TRANSMISION PARA EL CAMION GRUA MANN TGA FICHA-16.   Business Operation Ingenio Porvenir   Reply Reference CACERES & EQUIPOS, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 269,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 13:00:00 ((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: A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1048027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 41,040.00 0.00 270,000.00 269,040.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION DE TRANSMISION SEMI PAWERTI ZF, PARA EL CAMION GRUA MANN 350 TGA FICHA-16 CHASIS WNVAM26276M427987 1 UD 270,000 228,000 228,000.00 0.00 18 41,040.00 0.00 270,000.00 269,040.00 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 Servicios_17/12/2020_3_44 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download ORDEN DE SERVICIO FIRMADA.pdf ORDEN DE SERVICIO FIRMADA.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 269,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 269,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 269,040.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 269,040.00  DOP Vencido CUOTA COMPROMETER.pdf 2021 2400119630 1 269,040.00  DOP Vencido CUOTA COMPROMETER.pdf