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.502393   Contract reference CEA-2021-00074   Contract description: ADQUISICIÓN DE GOMAS AGRÍCOLAS, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 11/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 14:00:00 ((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-2021-0018   Request Title ADQUISICIÓN DE GOMAS AGRICOLAS   Description ADQUISICIÓN DE GOMAS AGRICOLAS PARA USO DE TRANSPORTE DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference GENERE IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 705,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1077607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 597,900.00 0.00 107,622.00 0.00 974,000.00 705,522.00         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Gomas 18-4-34 Tipo Agrícola 8 UD 50,000 29,100 232,800.00 0.00 18 41,904.00 0.00 400,000.00 274,704.00         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Gomas 18-4-30 Tipo Agrícola 3 UD 42,000 26,500 79,500.00 0.00 18 14,310.00 0.00 126,000.00 93,810.00         3 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Gomas 23-1-26 Con Tubos y Protectores Tipo Agrícola 8 UD 56,000 35,700 285,600.00 0.00 18 51,408.00 0.00 448,000.00 337,008.00 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_10/2/2021_3_21 p.m..Pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download ORDEN-CEA-2021-00074.pdf ORDEN-CEA-2021-00074.pdf Download CUOTA 121.pdf CUOTA 121.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 974,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 974,000.00  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 2021 CEA-DAF-CM-2020-0018 1 974,000.00  DOP Vencido CERTIF GOMA.pdf