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.494601   Contract reference CEA-2020-00298   Contract description: ADQUISICIÓN DE GOMAS PARA CARRETAS, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2021 16:00:00 ((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-2020-0105   Request Title ADQUISICIÓN DE GOMAS PARA CARRETAS   Description ADQUISICIÓN DE GOMAS PARA CARRETAS 11-25 X 28 CON SUS TUBOS, PROTECTORES Y VALVULA LARGA PARA USO DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference GRUPO COMETA_EXT   Type of Contract GoodsDominicana   Contract Value 1,107,000.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938,135.70 0.00 168,864.43 0.00 1,098,000.00 1,107,000.13         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Gomas 11-25x28, con sus Tubos y Protectores, Válvula Larga Para Uso de Carretas del Ingenio Porvenir 30 UD 36,600 31,271.19 938,135.70 0.00 18 168,864.43 0.00 1,098,000.00 1,107,000.13 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_23/12/2020_1_21 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN 2020-00298 GRUPO COMETA.pdf ORDEN 2020-00298 GRUPO COMETA.pdf Download CUOTA 948.pdf CUOTA 948.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 1,107,000.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,107,000.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,107,000.13  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 948 1 1,107,000.13  DOP Vencido CUOTA 948.pdf