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.501805   Contract reference CEA-2021-00058   Contract description: ADQUISICION COMPLETO DETROIT SERIE 60 Y TRANSMISIÓN AUTOMÁTICA MT545   Type of Contract Goods   Contract Start: 09/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0011   Request Title ADQUISICION DE MOTOR S.60 Y TRANSMISIÓN AUTOMÁTICA   Description Motor completo Para camión volvo ficha-01 chasis 4YND5RH7N238556 y transmisión completa automática MT545. Para uso ingenio porvenir.   Business Operation Ingenio Porvenir   Reply Reference ADQUISICION DE MOTOR COMPLETO_EXT   Type of Contract GoodsDominicana   Contract Value 607,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((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.1073831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,000.00 0.00 92,700.00 0.00 595,000.00 607,700.00         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 26101504 - Motores diesel 2.6.5.6.01 MOTOR COMPLETO DITROIT SERIE 60 NO ELECTRICO 1 UD 520,000 455,000 455,000.00 0.00 18 81,900.00 0.00 520,000.00 536,900.00         2 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 TRANSMISION AUTOMATICA MT545 1 UD 75,000 60,000 60,000.00 0.00 18 10,800.00 0.00 75,000.00 70,800.00 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_3/2/2021_4_10 p.m..Pdf Download ORDEN-VINICIO.pdf ORDEN-VINICIO.pdf Download acta e adjudicacion.pdf acta e adjudicacion.pdf Download CUOTA-VINICIO.pdf CUOTA-VINICIO.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 607,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 536,900.00  DOP ---- View 2.3.9.8.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 607,700.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0011 1 607,700.00  DOP Vencido CUOTA-VINICIO.pdf