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.519043   Contract reference CEA-2021-00178   Contract description: Adquisición de Escobilla para Excitador de 15VDC 190 AMP, 3600RPM, para uso del Turbogenerador #1, Ingenio Porvenir.   Type of Contract Goods   Contract Start: 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 10:00:00 ((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-2021-0058   Request Title ESCOBILLA PARA EXICTADOR DE 125 VDC 190 AMP, 3600RPM.   Description Adquisición de Escobilla para Excitador de 15VDC 190 AMP, 3600RPM, para uso del Turbogenerador #1, Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference VINICIO RESPUESTOS Y SERVICIOS S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 50,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 10:00:00 ((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.1117220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,900.00 0.00 7,722.00 0.00 45,500.00 50,622.00         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 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 ESCOBILLA PARA EXICTADOR DE 125 VDC 190 AMP, 3600RPM. 13 UD 3,500 3,300 42,900.00 0.00 18 7,722.00 0.00 45,500.00 50,622.00 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_21/4/2021_7_38 p.m..Pdf Download CUOTA VINICIO-04232021142823.pdf CUOTA VINICIO-04232021142823.pdf Download ORDEN FIRMADA ESCOBILLA-04222021103205.pdf ORDEN FIRMADA ESCOBILLA-04222021103205.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 50,622.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 50,622.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 50,622.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 50,622.00  DOP Vencido CUOTA VINICIO-04232021142823.pdf