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.514519   Contract reference CEA-2021-00143   Contract description: Adquisición de pieza para camiones mack, Ingenio porvenir   Type of Contract Goods   Contract Start: 06/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 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-2021-0041   Request Title Adquisición de pieza para camiones mack, Ingenio porvenir   Description Adquisición de piezas para camiones Mack, para ser utilizados en el tiro de caña del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS Y SERVICIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 14:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 114,000.00 108,560.00         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         4 25172802 - Sistemas hidrá(...)25172802 - Sistemas hidráulicos para automotores 2.3.9.8.01 CAJUELA DE MUELLE 2 UD 16,000 6,000 12,000.00 0.00 18 2,160.00 0.00 32,000.00 14,160.00         6 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA SUMINISTRO GASOIL 1 UD 12,000 14,000 14,000.00 0.00 18 2,520.00 0.00 12,000.00 16,520.00         7 25172802 - Sistemas hidrá(...)25172802 - Sistemas hidráulicos para automotores 2.3.9.8.01 TOMA DE FUERZA TRANSMISION FULLER 2 UD 35,000 33,000 66,000.00 0.00 18 11,880.00 0.00 70,000.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ PROC 0041-03242021101037.pdf ADJ PROC 0041-03242021101037.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2021_2_51 p.m..Pdf Download RESP MACK ORDEN VINICIO-03242021151253.pdf RESP MACK ORDEN VINICIO-03242021151253.pdf Download VINICIO CUOTA 0041-04052021104134.tif VINICIO CUOTA 0041-04052021104134.tif 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 108,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 108,560.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2411003930 1 108,560.00  DOP Vencido VINICIO CUOTA 0041-04052021104134.tif