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.509926   Contract reference CEA-2021-00121   Contract description: Servicio de Reconstrucción de una Bomba Inyectora y de un Turbo Cargador para uso de la Pala Komatsu Modelo A380-6 P-01, Serie 66274, Chasis *KMTWA095E01066274, Motor 21* 26052, Ingenio Porvenir.   Type of Contract Services   Contract Start: 19/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 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-2021-0034   Request Title SERVICO DE REPARACION DE BOMBA INYECTORA Y DE UN TURBO CARGADOR   Description Servicio de Reconstrucción de una Bomba Inyectora y de un Turbo Cargador para uso de la Pala Komatsu Modelo A380-6 P-01, Serie 66274, Chasis *KMTWA095E01066274, Motor 21* 26052, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference VINICIO RESPUESTOS Y SERVICIOS S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 50,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 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: a credito Catalogue Items   Back To Top     1   DO1.PCCNTR.1097929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 0.00 7,776.00 51,500.00 50,976.00         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 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 RECRONSTRUCCION DE UNA BOMBA INYECTORA 1 UD 28,500 24,000 24,000.00 0.00 0.00 18 4,320.00 28,500.00 28,320.00         2 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 RECONSTRUCCION DE UN TURBO CARGADOR 1 UD 23,000 19,200 19,200.00 0.00 0.00 18 3,456.00 23,000.00 22,656.00 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 Servicios_17/3/2021_6_06 p.m..Pdf Download ORDEN FIRMADA BOMBA.pdf ORDEN FIRMADA BOMBA.pdf Download CUOTA COMPROMETER PARCHE.pdf CUOTA COMPROMETER PARCHE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 50,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 50,976.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 50,976.00  DOP Vencido CUOTA COMPROMETER PARCHE.pdf