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.503270   Contract reference CEA-2021-00079   Contract description: REPARACION DE BOMBAS INYECTOR   Type of Contract Services   Contract Start: 16/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 13:00:00 ((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-2021-0023   Request Title BOMBAS HIDRÁULICAS PARA DIFERENTES EQUIPOS DEL INGENIO PORVENIR   Description REPARACION DE BOMBA IMPULSORA DE EMPUJE BOMBA HIDRÁULICA VICKER BOTELLA DE LEVANTE BOTELLA DE TIRO   Business Operation Ingenio Porvenir   Reply Reference bomba impulsora_EXT   Type of Contract ServicesDominicana   Contract Value 482,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 15:00:00 ((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.1081111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,600.00 0.00 73,548.00 0.00 500,100.00 482,148.00         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 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 REPARACION BOMBA IMPULSORA DE EMPUJE ALZADORA CAMECO MOD sp 1800 MOTOR 3304 FICHA 06 1 UD 105,000 85,000 85,000.00 0.00 18 15,300.00 0.00 105,000.00 100,300.00         2 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 REPARACION DE EMPUJE ALZADORA CAMECO MOD sp 1800 MOTOR 3304 FICHA 06 1 UD 220,000 183,000 183,000.00 0.00 18 32,940.00 0.00 220,000.00 215,940.00         3 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 BOMBA HIDRAULICA VICKER ALZADORA CAMECO MOD sp 1800 MOTOR 3304 FICHA 06 1 UD 77,000 9,800 9,800.00 0.00 18 1,764.00 0.00 77,000.00 11,564.00         4 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 BOTELLA DE LEVANTE ALZADORA CAMECO MOD sp 1800 MOTOR 3304 FICHA 06 1 UD 12,800 9,800 9,800.00 0.00 18 1,764.00 0.00 12,800.00 11,564.00         5 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 BOTELLA DE TIRO ALZADORA CAMECO MOD sp 1800 MOTOR 3304 FICHA 06 1 UD 12,800 65,000 65,000.00 0.00 18 11,700.00 0.00 12,800.00 76,700.00         6 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 REPARACION DE LA BOMBA HIDRAULICA CAMION DAFF CHASIS XLRTT85XCOE499877 1 UD 72,500 56,000 56,000.00 0.00 18 10,080.00 0.00 72,500.00 66,080.00 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_16/2/2021_3_04 p.m..Pdf Download ORDEN COMPRA-ALEX.pdf ORDEN COMPRA-ALEX.pdf Download BOMBA-adju-alex.pdf BOMBA-adju-alex.pdf Download ORDEN COMPRA-ALEX.pdf ORDEN COMPRA-ALEX.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 482,148.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 482,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 482,148.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0023 1 482,148.00  DOP Vencido CUOTA-TALLER ALEX.pdf