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.514336   Contract reference CEA-2021-00152   Contract description: RODAMIENTOS   Type of Contract Goods   Contract Start: 05/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 15:00:00 ((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-2021-0055   Request Title ADQUISICIÓN DE RODAMIENTOS PARA SER USADO EN MOLINOS DEL INGENIO PORVENIR   Description Adquisición de rodamientos de rodillos esféricos (rodillos a rotula 22336 c/w33 marca skf o fag) para ser usados en reductor de baja turbinas de Molinos del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference RODAMIENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 306,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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: A CRÉDITO 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1106310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 46,800.00 0.00 390,000.00 306,800.00         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 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 RODAMIENTOS DE RODILLOS ESPERICOS (RODILLOS A ROTULA) 22336 C/W33, SKF O FAG 2 UD 195,000 130,000 260,000.00 0.00 18 46,800.00 0.00 390,000.00 306,800.00 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_31/3/2021_2_44 p.m..Pdf Download ORDEN COMPRA-04052021110631.pdf ORDEN COMPRA-04052021110631.pdf Download ACTA ADJ RODAMIENTO.pdf ACTA ADJ RODAMIENTO.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download CUOTA VINICIO-04052021111930.pdf CUOTA VINICIO-04052021111930.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 306,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 306,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 306,800.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0055 1 306,800.00  DOP Vencido CUOTA VINICIO-04052021111930.pdf