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.516504   Contract reference CEA-2021-00161   Contract description: Adquisición de Correas D-158 y 5V-1600 Integrada de 5 para uso de la bomba de Vacío Sincrónica, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 13/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0049   Request Title CORREAS 5V-1600 Y D-158   Description Adquisición de Correas D-158 y 5V-1600 Integrada de 5 para uso de la bomba de Vacío Sincrónica, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference ADQUISICIÓN DE CORREAS CEA-DAF-CM-2021-0049   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 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.1108450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 36,000.00 15,340.00         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 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correas D-158. 5 UD 6,000 2,600 13,000.00 0.00 18 2,340.00 0.00 36,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION FIRMADA CORREAS-04072021153044.pdf ACTA ADJUDICACION FIRMADA CORREAS-04072021153044.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2021_1_02 p.m..Pdf Download ORDEN FIRMADA DAF TRADING-04082021103200.pdf ORDEN FIRMADA DAF TRADING-04082021103200.pdf Download CUOTA DAF TRADING-04132021121836.pdf CUOTA DAF TRADING-04132021121836.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 84,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 84,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 84,370.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 84,370.00  DOP Vencido CUOTA FREPESA-04132021122436.pdf