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.499915   Contract reference CEA-2021-00041   Contract description: Adquisición de Correas de Diferentes medidas para ser usadas en Bombas en General y Ventiladores sobre fuego y caja alimentadora de Bagazo.   Type of Contract Goods   Contract Start: 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0007   Request Title CORREAS DE DIFERENTES MEDIDAS   Description Adquisición de Correas de Diferentes medidas para ser usadas en Bombas en General y Ventiladores sobre fuego y caja alimentadora de Bagazo.   Business Operation Ingenio Porvenir   Reply Reference LIRU_EXT   Type of Contract GoodsDominicana   Contract Value 72,872.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 11:00:00 ((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.1070806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,756.00 0.00 11,116.08 0.00 73,200.00 72,872.08         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 26111806 - Poleas de tran(...)26111806 - Poleas de transmisión 2.3.9.8.01 Correas 5VX-1600 12 UD 3,500 2,966 35,592.00 0.00 18 6,406.56 0.00 42,000.00 41,998.56         2 26111806 - Poleas de tran(...)26111806 - Poleas de transmisión 2.3.9.8.01 Correas BP 63 12 UD 250 190 2,280.00 0.00 18 410.40 0.00 3,000.00 2,690.40         3 26111806 - Poleas de tran(...)26111806 - Poleas de transmisión 2.3.9.8.01 Correas C-112 12 UD 1,500 1,271 15,252.00 0.00 18 2,745.36 0.00 18,000.00 17,997.36         4 26111806 - Poleas de tran(...)26111806 - Poleas de transmisión 2.3.9.8.01 Correas de Transmisión de Fuerza B-84 12 UD 650 550 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         1 26111806 - Poleas de tran(...)26111806 - Poleas de transmisión 2.3.9.8.01 Correas de Transmisión de Potencia 1190-14 M 2 UD 1,200 1,016 2,032.00 0.00 18 365.76 0.00 2,400.00 2,397.76 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_28/1/2021_2_28 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA 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 72,872.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 72,872.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 72,872.08  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 72,872.08  DOP Vencido CUOTA COMPROMETER.pdf